Logo for "Childrens Health Defense"

Childrens Health Defense

Childrens Health Defense

Peachtree City, GA, US
501(c)3
EIN
26-0388604
Parent Organization
Logo for "Childrens Health Defense"

Childrens Health Defense

Peachtree City, GA, US
501(c)3
EIN
26-0388604
Parent Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$15,234,096

Contributions
93%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$15,917,481

Salaries & Benefits
61%
Fees to Service Providers
26%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,219,070
$14,119,684
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$288,303
$408,183
+42%
Other
$638,861
$706,229
+11%
Total Revenues
$16,146,234
$15,234,096
-6%
Expenses
2023
2024
Change
Grants
$592,599
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,754,834
$9,662,853
-1%
Fees to Service Providers
$5,692,093
$4,209,207
-26%
Advertising & Promotion
$13,291
$2,677
-80%
Offices, Occupancy & IT
$797,948
$573,761
-28%
Interest
$0
$6,735
-
Depreciation
$0
$19,126
-
Other
$2,362,096
$1,443,122
-39%
Total Expenses
$19,212,861
$15,917,481
-17%
Net income
2023
2024
Change
Net income
-$3,066,627
-$683,385
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$14,549,028
$11,270,186
-23%
Admin
$3,662,678
$3,402,556
-7%
Fundraising
$1,001,155
$1,244,739
+24%
Total Expenses
$19,212,861
$15,917,481
-17%
Income Statement
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