The Children's Agenda Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,799,686
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,803,573
Salaries & Benefits
73%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,625,964
$1,675,486
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$99,905
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,820
$36,981
-16%
Other
$0
-$12,686
-
Total Revenues
$1,669,784
$1,799,686
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,176,503
$1,320,693
+12%
Fees to Service Providers
$247,189
$221,730
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,848
$106,342
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,717
$154,808
-2%
Total Expenses
$1,673,257
$1,803,573
+8%
Net income
2023
2024
Change
Net income
-$3,473
-$3,887
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,137,266
$1,200,655
+6%
Admin
$292,124
$335,006
+15%
Fundraising
$243,867
$267,912
+10%
Total Expenses
$1,673,257
$1,803,573
+8%
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