FOR THE CHILDREN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,128,476
Contributions
77%
Program Services
8%
Fundraising Events
7%
Other
6%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,010,324
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,193,882
$2,422,052
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$213,469
-
Program Services
$227,185
$240,650
+6%
Membership Dues
$0
$0
-
Investments
$18,330
$72,205
+294%
Other
$294,829
$180,100
-39%
Total Revenues
$1,734,226
$3,128,476
+80%
Expenses
2023
2024
Change
Grants
$0
$36,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,149,283
$1,314,038
+14%
Fees to Service Providers
$210,020
$198,063
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,750
$215,290
+51%
Interest
$0
$0
-
Depreciation
$1,659
$1,246
-25%
Other
$325,176
$245,687
-24%
Total Expenses
$1,828,888
$2,010,324
+10%
Net income
2023
2024
Change
Net income
-$94,662
+$1,118,152
-1281%
Functional Expenses
Summary
2023
2024
Change
Program
$1,489,067
$1,607,180
+8%
Admin
$170,713
$206,003
+21%
Fundraising
$169,108
$197,141
+17%
Total Expenses
$1,828,888
$2,010,324
+10%
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