CHILD MIND INSTITUTE INC
CHILD MIND INSTITUTE INC
CHILD MIND INSTITUTE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,166,284
Government Grants
47%
Fundraising Events
26%
Contributions
12%
Other
9%
Investments
5%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$24,642,113
Fees to Service Providers
35%
Salaries & Benefits
33%
Other
15%
Offices, Occupancy & IT
8%
Grants
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,426,693
$1,881,942
-93%
Government Grants
$57,032,323
$7,131,149
-87%
Fundraising Events
$8,941,139
$3,890,635
-56%
Program Services
$176,345
$149,653
-15%
Membership Dues
$0
$0
-
Investments
$2,072,356
$739,545
-64%
Other
$3,032,020
$1,373,360
-55%
Total Revenues
$97,680,876
$15,166,284
-84%
Expenses
2023
2024
Change
Grants
$9,440,391
$1,792,918
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,145,819
$8,157,588
-63%
Fees to Service Providers
$20,360,730
$8,682,427
-57%
Advertising & Promotion
$127,268
$246,182
+93%
Offices, Occupancy & IT
$5,922,033
$2,058,079
-65%
Interest
$0
$0
-
Depreciation
$1,352,641
$38,192
-97%
Other
$9,271,625
$3,666,727
-60%
Total Expenses
$68,620,507
$24,642,113
-64%
Net income
2023
2024
Change
Net income
+$29,060,369
-$9,475,829
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$54,259,863
$19,101,592
-65%
Admin
$11,124,342
$3,657,376
-67%
Fundraising
$3,236,302
$1,883,145
-42%
Total Expenses
$68,620,507
$24,642,113
-64%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)