Child and Family Guidance Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,746,816
Government Grants
97%
Contributions
2%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,254,830
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,709
$883,391
+295%
Government Grants
$28,986,548
$34,785,384
+20%
Fundraising Events
$0
$0
-
Program Services
$38,173
$71,115
+86%
Membership Dues
$0
$0
-
Investments
$1,291
$3,102
+140%
Other
$16,172
$3,824
-76%
Total Revenues
$29,265,893
$35,746,816
+22%
Expenses
2023
2024
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,092,503
$24,044,423
+4%
Fees to Service Providers
$74,032
$67,360
-9%
Advertising & Promotion
$40,167
$46,778
+16%
Offices, Occupancy & IT
$2,863,159
$2,376,715
-17%
Interest
$98,367
$81,432
-17%
Depreciation
$63,952
$0
-100%
Other
$3,148,824
$3,563,122
+13%
Total Expenses
$29,381,004
$30,254,830
+3%
Net income
2023
2024
Change
Net income
-$115,111
+$5,491,986
-4871%
Functional Expenses
Summary
2023
2024
Change
Program
$25,903,957
$26,744,730
+3%
Admin
$3,477,047
$3,510,100
+1%
Fundraising
$0
$0
-
Total Expenses
$29,381,004
$30,254,830
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)