CHILD BRIDGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,946,099
Contributions
95%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,798,422
Salaries & Benefits
64%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,737,675
$3,754,653
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,682
$8,182
+7%
Membership Dues
$0
$0
-
Investments
$108,913
$153,909
+41%
Other
$32,269
$29,355
-9%
Total Revenues
$2,886,539
$3,946,099
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,463,875
$1,780,741
+22%
Fees to Service Providers
$663,920
$434,647
-35%
Advertising & Promotion
$11,074
$12,260
+11%
Offices, Occupancy & IT
$204,400
$336,332
+65%
Interest
$0
$0
-
Depreciation
$2,914
$2,639
-9%
Other
$241,677
$231,803
-4%
Total Expenses
$2,587,860
$2,798,422
+8%
Net income
2023
2024
Change
Net income
+$298,679
+$1,147,677
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$1,654,127
$1,739,473
+5%
Admin
$445,843
$386,682
-13%
Fundraising
$487,890
$672,267
+38%
Total Expenses
$2,587,860
$2,798,422
+8%
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