BEGINNING WITH CHILDREN FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,971,436
Program Services
75%
Contributions
22%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,168,159
Salaries & Benefits
43%
Offices, Occupancy & IT
40%
Fees to Service Providers
9%
Other
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,047,833
$1,975,761
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,297,726
$6,720,638
+7%
Membership Dues
$0
$0
-
Investments
$138,913
$169,839
+22%
Other
-$53,949
$105,198
-295%
Total Revenues
$7,430,523
$8,971,436
+21%
Expenses
2023
2024
Change
Grants
$382,405
$11,375
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,586,171
$3,097,771
+20%
Fees to Service Providers
$541,559
$656,822
+21%
Advertising & Promotion
$0
$80,402
-
Offices, Occupancy & IT
$1,936,124
$2,833,113
+46%
Interest
$0
$0
-
Depreciation
$175,047
$176,326
+1%
Other
$413,677
$312,350
-24%
Total Expenses
$6,034,983
$7,168,159
+19%
Net income
2023
2024
Change
Net income
+$1,395,540
+$1,803,277
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$5,402,929
$6,508,179
+20%
Admin
$282,798
$297,517
+5%
Fundraising
$349,256
$362,463
+4%
Total Expenses
$6,034,983
$7,168,159
+19%
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