CHILDREN'S INSTITUTE INC
CHILDREN'S INSTITUTE INC
CHILDREN'S INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,168,775
Contributions
43%
Program Services
30%
Government Grants
24%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,821,333
Salaries & Benefits
59%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,913,712
$3,498,131
+20%
Government Grants
$2,361,456
$1,972,428
-16%
Fundraising Events
$0
$0
-
Program Services
$2,097,188
$2,455,852
+17%
Membership Dues
$0
$0
-
Investments
$87,096
$92,469
+6%
Other
$292,986
$149,895
-49%
Total Revenues
$7,752,438
$8,168,775
+5%
Expenses
2023
2024
Change
Grants
$271,369
$351,335
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,672,865
$5,169,696
+11%
Fees to Service Providers
$1,519,998
$1,445,370
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$613,662
$401,151
-35%
Interest
$0
$2,126
-
Depreciation
$97,861
$94,766
-3%
Other
$456,470
$1,356,889
+197%
Total Expenses
$7,632,225
$8,821,333
+16%
Net income
2023
2024
Change
Net income
+$120,213
-$652,558
-643%
Functional Expenses
Summary
2023
2024
Change
Program
$7,019,143
$7,943,601
+13%
Admin
$505,374
$697,852
+38%
Fundraising
$107,708
$179,880
+67%
Total Expenses
$7,632,225
$8,821,333
+16%
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