THE CHILDREN DESERVE A CHANCE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,602,850
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,364,090
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$949,227
$1,354,892
+43%
Government Grants
$176,405
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$338,196
$245,416
-27%
Membership Dues
$0
$0
-
Investments
$10,644
$2,830
-73%
Other
-$4,574
-$288
-94%
Total Revenues
$1,469,898
$1,602,850
+9%
Expenses
2023
2024
Change
Grants
$2,000
$260
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,627
$674,001
-13%
Fees to Service Providers
$110,558
$70,954
-36%
Advertising & Promotion
$7,357
$9,390
+28%
Offices, Occupancy & IT
$92,760
$77,337
-17%
Interest
$23,934
$10,805
-55%
Depreciation
$1,074
$3,411
+218%
Other
$342,232
$517,932
+51%
Total Expenses
$1,358,542
$1,364,090
+0%
Net income
2023
2024
Change
Net income
+$111,356
+$238,760
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$830,655
$806,928
-3%
Admin
$333,909
$301,907
-10%
Fundraising
$193,978
$255,255
+32%
Total Expenses
$1,358,542
$1,364,090
+0%
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