CHILDHAVENClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2024
$7,877,312
Program Services
52%
Contributions
25%
Investments
11%
Fundraising Events
7%
Other
4%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$47,382,584
Grants
86%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,596,277
$1,945,204
-25%
Government Grants
$1,493,214
$116,281
-92%
Fundraising Events
$534,544
$524,901
-2%
Program Services
$6,838,816
$4,066,518
-41%
Membership Dues
$0
$0
-
Investments
$1,083,965
$894,341
-17%
Other
$539,402
$330,067
-39%
Total Revenues
$13,086,218
$7,877,312
-40%
Expenses
2023
2024
Change
Grants
$0
$40,693,119
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,560,328
$4,835,299
-44%
Fees to Service Providers
$1,310,898
$960,776
-27%
Advertising & Promotion
$112,704
$9,628
-91%
Offices, Occupancy & IT
$893,771
$457,789
-49%
Interest
$0
$0
-
Depreciation
$256,962
$121,117
-53%
Other
$722,232
$304,856
-58%
Total Expenses
$11,856,895
$47,382,584
+300%
Net income
2023
2024
Change
Net income
+$1,229,323
-$39,505,272
-3314%
Functional Expenses
Summary
2023
2024
Change
Program
$8,672,820
$45,707,902
+427%
Admin
$2,067,200
$1,064,026
-49%
Fundraising
$1,116,875
$610,656
-45%
Total Expenses
$11,856,895
$47,382,584
+300%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)