CHILD NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$547,402
Government Grants
78%
Contributions
13%
Other
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$564,383
Salaries & Benefits
68%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,746
$71,891
-38%
Government Grants
$278,953
$425,978
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297
$310
+4%
Other
$51,096
$49,223
-4%
Total Revenues
$446,092
$547,402
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,034
$383,431
+38%
Fees to Service Providers
$30,085
$67,780
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,908
$30,729
-12%
Interest
$0
$0
-
Depreciation
$16,218
$22,863
+41%
Other
$84,777
$59,580
-30%
Total Expenses
$443,022
$564,383
+27%
Net income
2023
2024
Change
Net income
+$3,070
-$16,981
-653%
Functional Expenses
Summary
2023
2024
Change
Program
$369,604
$479,162
+30%
Admin
$50,243
$63,307
+26%
Fundraising
$23,175
$21,914
-5%
Total Expenses
$443,022
$564,383
+27%
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