Cambodian Childrens Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,949,389
Contributions
95%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,381,220
Salaries & Benefits
44%
Other
29%
Grants
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,083,687
$10,455,829
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$326,669
$363,874
+11%
Other
$108,701
$129,686
+19%
Total Revenues
$11,519,057
$10,949,389
-5%
Expenses
2023
2024
Change
Grants
$2,000,000
$2,000,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,075,203
$5,462,743
+8%
Fees to Service Providers
$166,321
$130,124
-22%
Advertising & Promotion
$138
$220
+59%
Offices, Occupancy & IT
$529,243
$520,200
-2%
Interest
$51,454
$42,052
-18%
Depreciation
$629,912
$632,704
+0%
Other
$3,579,654
$3,593,177
+0%
Total Expenses
$12,031,925
$12,381,220
+3%
Net income
2023
2024
Change
Net income
-$512,868
-$1,431,831
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$10,532,617
$10,499,010
0%
Admin
$864,803
$991,546
+15%
Fundraising
$634,505
$890,664
+40%
Total Expenses
$12,031,925
$12,381,220
+3%
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