4C For Children Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,553,701
Government Grants
83%
Program Services
11%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,808,590
Other
45%
Salaries & Benefits
41%
Fees to Service Providers
6%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,980,062
$287,179
-85%
Government Grants
$2,576,205
$3,769,772
+46%
Fundraising Events
$0
$0
-
Program Services
$700,339
$489,755
-30%
Membership Dues
$0
$0
-
Investments
$108
$67
-38%
Other
$4,943
$6,928
+40%
Total Revenues
$5,261,657
$4,553,701
-13%
Expenses
2023
2024
Change
Grants
$0
$137,772
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,154,644
$1,993,986
-7%
Fees to Service Providers
$362,999
$294,401
-19%
Advertising & Promotion
$250
$3,280
+1212%
Offices, Occupancy & IT
$102,223
$109,072
+7%
Interest
$34,557
$32,086
-7%
Depreciation
$77,088
$74,338
-4%
Other
$2,518,527
$2,163,655
-14%
Total Expenses
$5,250,288
$4,808,590
-8%
Net income
2023
2024
Change
Net income
+$11,369
-$254,889
-2342%
Functional Expenses
Summary
2023
2024
Change
Program
$4,870,219
$4,421,794
-9%
Admin
$380,069
$386,796
+2%
Fundraising
$0
$0
-
Total Expenses
$5,250,288
$4,808,590
-8%
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