Community Resources for Children
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,547,842
Government Grants
93%
Contributions
6%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$11,301,424
Other
78%
Salaries & Benefits
15%
Grants
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$662,104
$703,154
+6%
Government Grants
$7,415,830
$10,719,280
+45%
Fundraising Events
$15,491
$9,350
-40%
Program Services
$0
$6,920
-
Membership Dues
$0
$0
-
Investments
$9,072
$101,576
+1020%
Other
$9,607
$7,562
-21%
Total Revenues
$8,112,104
$11,547,842
+42%
Expenses
2023
2024
Change
Grants
$931,425
$676,264
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,506,971
$1,667,341
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,462
$1,616
-78%
Offices, Occupancy & IT
$81,178
$88,265
+9%
Interest
$0
$0
-
Depreciation
$222
$0
-100%
Other
$5,510,898
$8,867,938
+61%
Total Expenses
$8,038,156
$11,301,424
+41%
Net income
2023
2024
Change
Net income
+$73,948
+$246,418
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$7,992,186
$11,260,047
+41%
Admin
$45,970
$41,377
-10%
Fundraising
$0
$0
-
Total Expenses
$8,038,156
$11,301,424
+41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)