CHILD IMPACT INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,667,770
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,299,656
Grants
74%
Salaries & Benefits
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,170,753
$6,470,986
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,494
$196,784
+2930%
Other
$237,740
$0
-100%
Total Revenues
$6,414,987
$6,667,770
+4%
Expenses
2023
2024
Change
Grants
$3,137,171
$4,638,851
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,643
$847,993
+30%
Fees to Service Providers
$18,236
$10,429
-43%
Advertising & Promotion
$283,606
$285,894
+1%
Offices, Occupancy & IT
$279,525
$243,392
-13%
Interest
$0
$0
-
Depreciation
$23,328
$31,598
+35%
Other
$185,722
$241,499
+30%
Total Expenses
$4,578,231
$6,299,656
+38%
Net income
2023
2024
Change
Net income
+$1,836,756
+$368,114
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$3,943,206
$5,551,262
+41%
Admin
$168,710
$250,524
+48%
Fundraising
$466,315
$497,870
+7%
Total Expenses
$4,578,231
$6,299,656
+38%
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