Child and Family Charities
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,922,416
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,264,908
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,344,983
$4,807,548
+44%
Government Grants
$6,859,295
$13,877,086
+102%
Fundraising Events
$0
$0
-
Program Services
$438,688
$399,508
-9%
Membership Dues
$0
$0
-
Investments
$66,187
$101,418
+53%
Other
$57,275
-$263,144
-559%
Total Revenues
$10,766,428
$18,922,416
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,241,245
$5,703,945
+9%
Fees to Service Providers
$318,682
$296,680
-7%
Advertising & Promotion
$55,133
$48,677
-12%
Offices, Occupancy & IT
$800,294
$971,520
+21%
Interest
$17,001
$25,130
+48%
Depreciation
$149,983
$184,130
+23%
Other
$2,508,536
$3,034,826
+21%
Total Expenses
$9,090,874
$10,264,908
+13%
Net income
2023
2024
Change
Net income
+$1,675,554
+$8,657,508
+417%
Functional Expenses
Summary
2023
2024
Change
Program
$7,726,957
$8,925,244
+16%
Admin
$775,771
$851,625
+10%
Fundraising
$588,146
$488,039
-17%
Total Expenses
$9,090,874
$10,264,908
+13%
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