THE CHILDREN'S VILLAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$155,687,530
Government Grants
55%
Program Services
39%
Other
4%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$156,471,054
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
9%
Grants
4%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,856,941
$2,983,487
-23%
Government Grants
$80,044,063
$85,534,023
+7%
Fundraising Events
$562,677
$536,107
-5%
Program Services
$56,293,692
$60,217,944
+7%
Membership Dues
$0
$0
-
Investments
$60
$1,070
+1683%
Other
$2,639,431
$6,414,899
+143%
Total Revenues
$143,396,864
$155,687,530
+9%
Expenses
2023
2024
Change
Grants
$6,183,205
$6,367,918
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,637,077
$114,747,861
+9%
Fees to Service Providers
$956,164
$1,205,940
+26%
Advertising & Promotion
$174,795
$98,506
-44%
Offices, Occupancy & IT
$12,909,583
$13,349,624
+3%
Interest
$1,378,534
$1,456,883
+6%
Depreciation
$3,885,090
$3,175,161
-18%
Other
$14,843,617
$16,069,161
+8%
Total Expenses
$145,968,065
$156,471,054
+7%
Net income
2023
2024
Change
Net income
-$2,571,201
-$783,524
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$127,716,392
$135,172,626
+6%
Admin
$17,653,217
$20,624,017
+17%
Fundraising
$598,456
$674,411
+13%
Total Expenses
$145,968,065
$156,471,054
+7%
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