A PRECIOUS CHILD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,927,172
Contributions
90%
Government Grants
5%
Other
4%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,764,424
Grants
67%
Salaries & Benefits
21%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,500,988
$14,294,563
+6%
Government Grants
$963,516
$872,340
-9%
Fundraising Events
$654,414
$139,818
-79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,823
$41,650
-16%
Other
$127,553
$578,801
+354%
Total Revenues
$15,296,294
$15,927,172
+4%
Expenses
2023
2024
Change
Grants
$10,379,517
$11,246,254
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,513,104
$3,458,118
-2%
Fees to Service Providers
$180,080
$324,407
+80%
Advertising & Promotion
$114,728
$139,312
+21%
Offices, Occupancy & IT
$559,672
$478,102
-15%
Interest
$190,976
$172,191
-10%
Depreciation
$181,084
$179,373
-1%
Other
$1,092,328
$766,667
-30%
Total Expenses
$16,211,489
$16,764,424
+3%
Net income
2023
2024
Change
Net income
-$915,195
-$837,252
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$14,395,630
$14,671,638
+2%
Admin
$688,189
$834,386
+21%
Fundraising
$1,127,670
$1,258,400
+12%
Total Expenses
$16,211,489
$16,764,424
+3%
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