CHILD AID INTERNATIONAL INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$156,355
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$155,752
Grants
72%
Other
25%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,373
$128,185
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,306
$28,170
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$226,679
$156,355
-31%
Expenses
2023
2024
Change
Grants
$161,946
$112,279
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,086
$39,273
-36%
Total Expenses
$227,232
$155,752
-31%
Net income
2023
2024
Change
Net income
-$553
+$603
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$219,359
$149,341
-32%
Admin
$7,873
$6,411
-19%
Fundraising
$0
$0
-
Total Expenses
$227,232
$155,752
-31%
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