CENTER FOR CHILDREN & FAMILIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,969,832
Government Grants
65%
Contributions
26%
Program Services
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,221,495
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$937,386
$771,832
-18%
Government Grants
$1,945,789
$1,922,050
-1%
Fundraising Events
$10,919
$0
-100%
Program Services
$184,654
$238,995
+29%
Membership Dues
$0
$0
-
Investments
$0
$3,722
-
Other
$19,602
$33,233
+70%
Total Revenues
$3,098,350
$2,969,832
-4%
Expenses
2023
2024
Change
Grants
$125,132
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,212,259
$2,249,234
+2%
Fees to Service Providers
$81,681
$80,445
-2%
Advertising & Promotion
$0
$163
-
Offices, Occupancy & IT
$180,675
$193,965
+7%
Interest
$926
$15,623
+1587%
Depreciation
$97,430
$110,981
+14%
Other
$359,717
$571,084
+59%
Total Expenses
$3,057,820
$3,221,495
+5%
Net income
2023
2024
Change
Net income
+$40,530
-$251,663
-721%
Functional Expenses
Summary
2023
2024
Change
Program
$2,695,078
$2,608,935
-3%
Admin
$130,955
$359,158
+174%
Fundraising
$231,787
$253,402
+9%
Total Expenses
$3,057,820
$3,221,495
+5%
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