CHILD International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$488,863
Contributions
63%
Other
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$605,480
Other
94%
Grants
4%
Salaries & Benefits
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,953
$310,378
+49%
Government Grants
$0
$0
-
Fundraising Events
$309,425
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$43,587
$178,485
-509%
Total Revenues
$473,791
$488,863
+3%
Expenses
2023
2024
Change
Grants
$0
$21,690
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,478
$11,719
-59%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$398,921
$572,071
+43%
Total Expenses
$427,399
$605,480
+42%
Net income
2023
2024
Change
Net income
+$46,392
-$116,617
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$362,338
$533,480
+47%
Admin
$65,061
$72,000
+11%
Fundraising
$0
$0
-
Total Expenses
$427,399
$605,480
+42%
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