CHILDREN'S RIGHTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,615,381
Contributions
41%
Program Services
26%
Fundraising Events
20%
Other
7%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,844,198
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,616,993
$2,275,214
-37%
Government Grants
$790,697
$0
-100%
Fundraising Events
$955,134
$1,143,537
+20%
Program Services
$860,706
$1,486,091
+73%
Membership Dues
$0
$0
-
Investments
$340,253
$324,087
-5%
Other
-$44,107
$386,452
-976%
Total Revenues
$6,519,676
$5,615,381
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,920,765
$6,131,074
+4%
Fees to Service Providers
$481,864
$517,046
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$640,030
$395,268
-38%
Interest
$0
$0
-
Depreciation
$40,953
$32,919
-20%
Other
$855,351
$767,891
-10%
Total Expenses
$7,938,963
$7,844,198
-1%
Net income
2023
2024
Change
Net income
-$1,419,287
-$2,228,817
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$5,996,551
$6,016,408
+0%
Admin
$755,513
$822,761
+9%
Fundraising
$1,186,899
$1,005,029
-15%
Total Expenses
$7,938,963
$7,844,198
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)