EVERYCHILD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,743,539
Government Grants
63%
Contributions
25%
Other
6%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,700,490
Salaries & Benefits
78%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$815,707
$689,303
-15%
Government Grants
$1,149,448
$1,741,387
+51%
Fundraising Events
$0
$0
-
Program Services
$64,567
$123,058
+91%
Membership Dues
$0
$0
-
Investments
$10,098
$12,474
+24%
Other
$106,043
$177,317
+67%
Total Revenues
$2,145,863
$2,743,539
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,850,683
$2,101,428
+14%
Fees to Service Providers
$143,465
$148,671
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,456
$69,228
+3%
Interest
$4,874
$4,691
-4%
Depreciation
$45,501
$39,272
-14%
Other
$265,253
$337,200
+27%
Total Expenses
$2,377,232
$2,700,490
+14%
Net income
2023
2024
Change
Net income
-$231,369
+$43,049
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,489
$2,191,750
+29%
Admin
$523,624
$347,155
-34%
Fundraising
$161,119
$161,585
+0%
Total Expenses
$2,377,232
$2,700,490
+14%
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