CHILD'S VOICE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,446,706
Program Services
74%
Contributions
12%
Investments
7%
Fundraising Events
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,130,706
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,956
$301,305
-27%
Government Grants
$60,049
$0
-100%
Fundraising Events
$95,276
$105,656
+11%
Program Services
$1,701,102
$1,819,550
+7%
Membership Dues
$0
$0
-
Investments
$160,329
$176,672
+10%
Other
$169,613
$43,523
-74%
Total Revenues
$2,600,325
$2,446,706
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,446,274
$2,382,782
-3%
Fees to Service Providers
$120,036
$265,262
+121%
Advertising & Promotion
$3,799
$490
-87%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$108,739
$105,782
-3%
Other
$441,934
$376,390
-15%
Total Expenses
$3,120,782
$3,130,706
+0%
Net income
2023
2024
Change
Net income
-$520,457
-$684,000
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,520,889
$2,495,590
-1%
Admin
$418,369
$464,181
+11%
Fundraising
$181,524
$170,935
-6%
Total Expenses
$3,120,782
$3,130,706
+0%
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