The Russell Home For Atypical Children Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,746,106
Contributions
66%
Other
20%
Program Services
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,203,415
Salaries & Benefits
59%
Other
29%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,261,135
$1,814,926
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,714
$279,849
+7%
Membership Dues
$0
$0
-
Investments
$77,053
$109,068
+42%
Other
$411,240
$542,263
+32%
Total Revenues
$3,011,142
$2,746,106
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,776,885
$1,882,482
+6%
Fees to Service Providers
$112,130
$140,571
+25%
Advertising & Promotion
$9,956
$14,320
+44%
Offices, Occupancy & IT
$81,015
$75,594
-7%
Interest
$31,949
$30,460
-5%
Depreciation
$125,838
$126,451
+0%
Other
$825,418
$933,537
+13%
Total Expenses
$2,963,191
$3,203,415
+8%
Net income
2024
2025
Change
Net income
+$47,951
-$457,309
-1054%
Functional Expenses
Summary
2024
2025
Change
Program
$2,697,309
$2,901,242
+8%
Admin
$265,882
$302,173
+14%
Fundraising
$0
$0
-
Total Expenses
$2,963,191
$3,203,415
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)