CHILD TRENDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$49,920,828
Government Grants
70%
Contributions
28%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,828,704
Salaries & Benefits
76%
Fees to Service Providers
18%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,516,478
$13,836,356
+112%
Government Grants
$32,409,213
$34,979,297
+8%
Fundraising Events
$0
$0
-
Program Services
$670,713
$562,728
-16%
Membership Dues
$0
$0
-
Investments
$411,804
$451,379
+10%
Other
$399,767
$91,068
-77%
Total Revenues
$40,407,975
$49,920,828
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,898,849
$36,240,009
+7%
Fees to Service Providers
$6,940,561
$8,765,684
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,164,883
$669,464
-69%
Interest
$0
$0
-
Depreciation
$228,103
$423,053
+85%
Other
$1,176,916
$1,730,494
+47%
Total Expenses
$44,409,312
$47,828,704
+8%
Net income
2023
2024
Change
Net income
-$4,001,337
+$2,092,124
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$30,734,453
$31,627,973
+3%
Admin
$11,859,777
$14,047,153
+18%
Fundraising
$1,815,082
$2,153,578
+19%
Total Expenses
$44,409,312
$47,828,704
+8%
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