CHILDREN'S RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,949,566
Government Grants
99%
Investments
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,226,761
Salaries & Benefits
86%
Other
9%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,462,818
$5,883,039
+8%
Fundraising Events
$0
$0
-
Program Services
$8,768
$13,689
+56%
Membership Dues
$0
$0
-
Investments
$32,113
$52,838
+65%
Other
$0
$0
-
Total Revenues
$5,503,699
$5,949,566
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,530,115
$5,376,855
+19%
Fees to Service Providers
$107,800
$37,181
-66%
Advertising & Promotion
$41,020
$44,801
+9%
Offices, Occupancy & IT
$56,312
$64,081
+14%
Interest
$0
$0
-
Depreciation
$153,553
$156,149
+2%
Other
$481,173
$547,694
+14%
Total Expenses
$5,369,973
$6,226,761
+16%
Net income
2024
2025
Change
Net income
+$133,726
-$277,195
-307%
Functional Expenses
Summary
2024
2025
Change
Program
$4,550,680
$5,272,717
+16%
Admin
$814,847
$952,074
+17%
Fundraising
$4,446
$1,970
-56%
Total Expenses
$5,369,973
$6,226,761
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)