INSTITUTE FOR CHILD SUCCESS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,669,546
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,028,288
Salaries & Benefits
46%
Fees to Service Providers
42%
Other
6%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,707,917
$5,093,898
+198%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,749
$1,575,199
+1019%
Membership Dues
$0
$0
-
Investments
$253
$449
+77%
Other
$0
$0
-
Total Revenues
$1,848,919
$6,669,546
+261%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,169
$2,316,939
+91%
Fees to Service Providers
$865,323
$2,111,491
+144%
Advertising & Promotion
$4,365
$3,578
-18%
Offices, Occupancy & IT
$87,425
$142,077
+63%
Interest
$58,698
$121,913
+108%
Depreciation
$5,031
$20,125
+300%
Other
$227,659
$312,165
+37%
Total Expenses
$2,467,670
$5,028,288
+104%
Net income
2023
2024
Change
Net income
-$618,751
+$1,641,258
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$2,080,266
$4,004,272
+92%
Admin
$317,837
$872,051
+174%
Fundraising
$69,567
$151,965
+118%
Total Expenses
$2,467,670
$5,028,288
+104%
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