CHILD FREEDOM COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,409,722
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,573,575
Other
74%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,568,412
$1,409,722
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$0
-100%
Other
$0
$0
-
Total Revenues
$1,568,508
$1,409,722
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,303
$358,301
+10%
Fees to Service Providers
$18,767
$17,647
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,691
$36,073
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,143,065
$1,161,554
+2%
Total Expenses
$1,518,826
$1,573,575
+4%
Net income
2023
2024
Change
Net income
+$49,682
-$163,853
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$1,348,950
$1,348,051
0%
Admin
$102,899
$111,139
+8%
Fundraising
$66,977
$114,385
+71%
Total Expenses
$1,518,826
$1,573,575
+4%
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