THE CHILDREN'S AID SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$165,484,450
Program Services
77%
Contributions
12%
Other
7%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$178,764,114
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
3%
Grants
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,910,371
$19,125,180
-9%
Government Grants
$0
$0
-
Fundraising Events
$2,236,999
$2,225,213
-1%
Program Services
$123,543,000
$126,704,103
+3%
Membership Dues
$0
$0
-
Investments
$3,596,800
$5,082,895
+41%
Other
$22,940,244
$12,347,059
-46%
Total Revenues
$173,227,414
$165,484,450
-4%
Expenses
2023
2024
Change
Grants
$4,306,100
$4,207,613
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,026,124
$115,766,306
+7%
Fees to Service Providers
$11,176,025
$13,709,736
+23%
Advertising & Promotion
$556,085
$390,109
-30%
Offices, Occupancy & IT
$13,993,762
$14,241,710
+2%
Interest
$2,993,621
$2,939,058
-2%
Depreciation
$4,559,489
$4,523,247
-1%
Other
$21,424,208
$22,986,335
+7%
Total Expenses
$167,035,414
$178,764,114
+7%
Net income
2023
2024
Change
Net income
+$6,192,000
-$13,279,664
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$138,404,000
$146,412,236
+6%
Admin
$25,484,414
$29,342,265
+15%
Fundraising
$3,147,000
$3,009,613
-4%
Total Expenses
$167,035,414
$178,764,114
+7%
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