SPECIAL CHILDREN'S CHARITIES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,886,502
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,475,644
Fees to Service Providers
31%
Grants
31%
Other
25%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$631,902
$631,378
0%
Government Grants
$4,409,037
$5,806,922
+32%
Fundraising Events
$2,347,407
$2,772,744
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,104
$131,232
-11%
Other
$16,773
-$455,774
-2817%
Total Revenues
$7,553,223
$8,886,502
+18%
Expenses
2023
2024
Change
Grants
$2,394,867
$2,600,770
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,071
$674,557
+3%
Fees to Service Providers
$2,117,398
$2,649,302
+25%
Advertising & Promotion
$194,889
$102,767
-47%
Offices, Occupancy & IT
$301,842
$287,682
-5%
Interest
$0
$0
-
Depreciation
$5,754
$3,872
-33%
Other
$2,316,980
$2,156,694
-7%
Total Expenses
$7,989,801
$8,475,644
+6%
Net income
2023
2024
Change
Net income
-$436,578
+$410,858
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$5,464,677
$6,755,859
+24%
Admin
$2,027,933
$1,461,489
-28%
Fundraising
$497,191
$258,296
-48%
Total Expenses
$7,989,801
$8,475,644
+6%
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