CHILDREN'S FRIEND AND SERVICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,793,018
Government Grants
60%
Program Services
18%
Contributions
15%
Other
6%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$50,310,353
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,080,590
$6,096,311
+464%
Government Grants
$27,567,799
$24,277,200
-12%
Fundraising Events
$112,260
$126,721
+13%
Program Services
$6,340,794
$7,344,192
+16%
Membership Dues
$0
$0
-
Investments
$371,009
$355,507
-4%
Other
$1,751,070
$2,593,087
+48%
Total Revenues
$37,223,522
$40,793,018
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,609,561
$29,025,999
+9%
Fees to Service Providers
$2,606,455
$2,798,127
+7%
Advertising & Promotion
$54,661
$27,374
-50%
Offices, Occupancy & IT
$4,021,797
$3,539,258
-12%
Interest
$33,360
$149,618
+348%
Depreciation
$487,764
$530,201
+9%
Other
$3,054,054
$14,239,776
+366%
Total Expenses
$36,867,652
$50,310,353
+36%
Net income
2023
2024
Change
Net income
+$355,870
-$9,517,335
-2774%
Functional Expenses
Summary
2023
2024
Change
Program
$35,016,937
$38,366,512
+10%
Admin
$484,285
$10,619,524
+2093%
Fundraising
$1,366,430
$1,324,317
-3%
Total Expenses
$36,867,652
$50,310,353
+36%
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