CEREBRAL PALSY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,783,802
Program Services
70%
Contributions
12%
Fundraising Events
11%
Government Grants
3%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$9,598,850
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
3%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$632,343
$1,130,938
+79%
Government Grants
$358,287
$245,475
-31%
Fundraising Events
$1,091,063
$1,061,523
-3%
Program Services
$6,318,657
$6,879,694
+9%
Membership Dues
$0
$0
-
Investments
$169,247
$223,196
+32%
Other
$68,002
$242,976
+257%
Total Revenues
$8,637,599
$9,783,802
+13%
Expenses
2023
2024
Change
Grants
$2,749
$6,390
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,527,343
$7,201,403
+10%
Fees to Service Providers
$280,239
$304,178
+9%
Advertising & Promotion
$65,199
$64,742
-1%
Offices, Occupancy & IT
$1,272,857
$1,342,429
+5%
Interest
$13,478
$10,460
-22%
Depreciation
$551,439
$540,815
-2%
Other
$106,238
$128,433
+21%
Total Expenses
$8,819,542
$9,598,850
+9%
Net income
2023
2024
Change
Net income
-$181,943
+$184,952
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$6,709,897
$7,319,859
+9%
Admin
$1,800,679
$1,951,331
+8%
Fundraising
$308,966
$327,660
+6%
Total Expenses
$8,819,542
$9,598,850
+9%
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