CHILDREN'S BUREAU INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,149,243
Government Grants
79%
Program Services
11%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$47,608,143
Salaries & Benefits
62%
Grants
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,716,719
$3,926,870
+6%
Government Grants
$35,205,940
$37,850,749
+8%
Fundraising Events
$54,193
$175,659
+224%
Program Services
$7,218,870
$5,524,262
-23%
Membership Dues
$0
$0
-
Investments
$63,399
$248,993
+293%
Other
$449,955
$422,710
-6%
Total Revenues
$46,709,076
$48,149,243
+3%
Expenses
2023
2024
Change
Grants
$5,582,473
$7,507,665
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,230,937
$29,403,984
+8%
Fees to Service Providers
$2,470,398
$3,665,178
+48%
Advertising & Promotion
$295,769
$192,001
-35%
Offices, Occupancy & IT
$3,817,789
$3,507,807
-8%
Interest
$0
$0
-
Depreciation
$738,417
$747,423
+1%
Other
$2,185,155
$2,584,085
+18%
Total Expenses
$42,320,938
$47,608,143
+12%
Net income
2023
2024
Change
Net income
+$4,388,138
+$541,100
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$35,196,768
$39,705,496
+13%
Admin
$6,143,171
$6,941,024
+13%
Fundraising
$980,999
$961,623
-2%
Total Expenses
$42,320,938
$47,608,143
+12%
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