CHILDREN'S FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,124,126
Government Grants
51%
Contributions
33%
Fundraising Events
16%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,760,763
Other
72%
Salaries & Benefits
19%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,549,562
$1,689,037
+9%
Government Grants
$2,143,610
$2,592,755
+21%
Fundraising Events
$643,620
$800,165
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,704
$42,169
+22%
Other
$0
$0
-
Total Revenues
$4,371,496
$5,124,126
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,481
$889,539
+23%
Fees to Service Providers
$386,694
$266,257
-31%
Advertising & Promotion
$17,118
$7,381
-57%
Offices, Occupancy & IT
$74,639
$71,366
-4%
Interest
$422
$191
-55%
Depreciation
$85,716
$87,795
+2%
Other
$3,104,109
$3,438,234
+11%
Total Expenses
$4,391,179
$4,760,763
+8%
Net income
2023
2024
Change
Net income
-$19,683
+$363,363
-1946%
Functional Expenses
Summary
2023
2024
Change
Program
$4,110,736
$4,511,233
+10%
Admin
$219,325
$189,159
-14%
Fundraising
$61,118
$60,371
-1%
Total Expenses
$4,391,179
$4,760,763
+8%
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