CHILD SUPPORT DIRECTORS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,415,212
Program Services
53%
Membership Dues
42%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,412,542
Other
52%
Salaries & Benefits
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$19,288
$0
-100%
Program Services
$632,484
$754,347
+19%
Membership Dues
$597,904
$587,806
-2%
Investments
$38,827
$40,505
+4%
Other
$0
$32,554
-
Total Revenues
$1,288,503
$1,415,212
+10%
Expenses
2024
2025
Change
Grants
$25,629
$32,554
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,049
$401,367
+12%
Fees to Service Providers
$162,987
$165,141
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,027
$71,145
+13%
Interest
$0
$0
-
Depreciation
$1,794
$1,794
+0%
Other
$724,480
$740,541
+2%
Total Expenses
$1,336,966
$1,412,542
+6%
Net income
2024
2025
Change
Net income
-$48,463
+$2,670
-106%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,336,966
$1,412,542
+6%
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