CONNECTICUT VOICES FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,076,945
Contributions
98%
Fundraising Events
1%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,522,492
Salaries & Benefits
71%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,037,135
$2,036,265
+96%
Government Grants
$0
$0
-
Fundraising Events
$21,250
$28,250
+33%
Program Services
$6,229
$8,881
+43%
Membership Dues
$0
$0
-
Investments
$7,528
$49
-99%
Other
$13,175
$3,500
-73%
Total Revenues
$1,085,317
$2,076,945
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,084,161
$1,079,231
0%
Fees to Service Providers
$220,196
$261,444
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,017
$18,210
-21%
Interest
$0
$0
-
Depreciation
$4,237
$3,602
-15%
Other
$158,838
$160,005
+1%
Total Expenses
$1,490,449
$1,522,492
+2%
Net income
2023
2024
Change
Net income
-$405,132
+$554,453
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,619
$1,084,894
+4%
Admin
$332,466
$329,922
-1%
Fundraising
$110,364
$107,676
-2%
Total Expenses
$1,490,449
$1,522,492
+2%
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