CHILD & FAMILY AGENCY OF SE CT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,086,799
Government Grants
74%
Program Services
21%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,839,567
Salaries & Benefits
79%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$700,200
$562,862
-20%
Government Grants
$11,840,861
$15,529,056
+31%
Fundraising Events
$48,012
$43,694
-9%
Program Services
$4,276,035
$4,450,174
+4%
Membership Dues
$0
$0
-
Investments
$192,506
$173,062
-10%
Other
$152,180
$327,951
+116%
Total Revenues
$17,209,794
$21,086,799
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,455,194
$17,341,244
+12%
Fees to Service Providers
$1,773,453
$1,723,346
-3%
Advertising & Promotion
$278,803
$74,332
-73%
Offices, Occupancy & IT
$1,233,329
$1,408,550
+14%
Interest
$0
$0
-
Depreciation
$217,926
$212,402
-3%
Other
$1,022,698
$1,079,693
+6%
Total Expenses
$19,981,403
$21,839,567
+9%
Net income
2023
2024
Change
Net income
-$2,771,609
-$752,768
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$16,005,970
$17,511,362
+9%
Admin
$3,462,946
$4,021,680
+16%
Fundraising
$512,487
$306,525
-40%
Total Expenses
$19,981,403
$21,839,567
+9%
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