CHILDREN'S SURGICAL CENTRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$880,833
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$954,864
Salaries & Benefits
68%
Other
31%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$924,781
$858,907
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,955
$21,926
+16%
Other
$0
$0
-
Total Revenues
$943,736
$880,833
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,575
$645,964
-7%
Fees to Service Providers
$7,513
$14,736
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,589
$294,164
-6%
Total Expenses
$1,014,677
$954,864
-6%
Net income
2023
2024
Change
Net income
-$70,941
-$74,031
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$779,292
$719,798
-8%
Admin
$232,302
$231,463
0%
Fundraising
$3,083
$3,603
+17%
Total Expenses
$1,014,677
$954,864
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)