CHILDPROMISE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$325,960
Other
48%
Contributions
34%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,897
Depreciation
37%
Other
34%
Grants
28%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,853
$111,635
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,322
$56,455
-5%
Other
$183,416
$157,870
-14%
Total Revenues
$354,591
$325,960
-8%
Expenses
2023
2024
Change
Grants
$226,052
$46,565
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,232
$3,100
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$62,250
$62,250
+0%
Other
$37,017
$56,982
+54%
Total Expenses
$332,551
$168,897
-49%
Net income
2023
2024
Change
Net income
+$22,040
+$157,063
+613%
Functional Expenses
Summary
2023
2024
Change
Program
$300,752
$138,219
-54%
Admin
$31,799
$30,678
-4%
Fundraising
$0
$0
-
Total Expenses
$332,551
$168,897
-49%
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