CHILD AND FAMILY SERVICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,656,419
Government Grants
81%
Contributions
13%
Other
5%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$36,619,762
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
7%
Fees to Service Providers
5%
Grants
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,110,344
$4,744,358
-22%
Government Grants
$25,829,448
$29,567,566
+14%
Fundraising Events
$0
$163,353
-
Program Services
$173,272
$187,922
+8%
Membership Dues
$0
$0
-
Investments
$200,131
$303,208
+52%
Other
$1,531,414
$1,690,012
+10%
Total Revenues
$33,844,609
$36,656,419
+8%
Expenses
2023
2024
Change
Grants
$781,267
$1,486,137
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,818,896
$25,825,905
+8%
Fees to Service Providers
$1,744,298
$1,845,128
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,213,956
$4,632,421
+10%
Interest
$4,062
$10,126
+149%
Depreciation
$149,488
$130,255
-13%
Other
$2,580,780
$2,689,790
+4%
Total Expenses
$33,292,747
$36,619,762
+10%
Net income
2023
2024
Change
Net income
+$551,862
+$36,657
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$29,121,773
$31,889,090
+10%
Admin
$2,994,092
$2,646,732
-12%
Fundraising
$1,176,882
$2,083,940
+77%
Total Expenses
$33,292,747
$36,619,762
+10%
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