CHAMBLISS CENTER FOR CHILDREN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,579,186
Contributions
37%
Program Services
35%
Government Grants
19%
Other
6%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$9,427,314
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
8%
Grants
8%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,957,737
$3,923,145
+33%
Government Grants
$2,329,441
$2,026,852
-13%
Fundraising Events
$208,748
$155,998
-25%
Program Services
$3,297,646
$3,660,996
+11%
Membership Dues
$0
$0
-
Investments
$136,875
$200,455
+46%
Other
$268,745
$611,740
+128%
Total Revenues
$9,199,192
$10,579,186
+15%
Expenses
2023
2024
Change
Grants
$837,826
$762,457
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,079,257
$6,319,672
+4%
Fees to Service Providers
$87,145
$63,985
-27%
Advertising & Promotion
$31,542
$33,774
+7%
Offices, Occupancy & IT
$710,393
$780,751
+10%
Interest
$24,572
$7,523
-69%
Depreciation
$290,450
$332,641
+15%
Other
$1,042,611
$1,126,511
+8%
Total Expenses
$9,103,796
$9,427,314
+4%
Net income
2023
2024
Change
Net income
+$95,396
+$1,151,872
+1107%
Functional Expenses
Summary
2023
2024
Change
Program
$7,258,501
$7,709,471
+6%
Admin
$1,603,270
$1,408,529
-12%
Fundraising
$242,025
$309,314
+28%
Total Expenses
$9,103,796
$9,427,314
+4%
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