FIRST CHILDREN'S FINANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,342,329
Government Grants
80%
Program Services
17%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,549,339
Grants
67%
Salaries & Benefits
24%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,535,774
$272,000
-96%
Government Grants
$16,178,673
$24,339,532
+50%
Fundraising Events
$0
$0
-
Program Services
$6,523,224
$5,203,163
-20%
Membership Dues
$0
$0
-
Investments
$61,556
$527,634
+757%
Other
$0
$0
-
Total Revenues
$29,299,227
$30,342,329
+4%
Expenses
2023
2024
Change
Grants
$13,878,192
$21,067,008
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,755,819
$7,534,223
+12%
Fees to Service Providers
$1,080,393
$1,274,562
+18%
Advertising & Promotion
$33,093
$45,889
+39%
Offices, Occupancy & IT
$238,509
$316,606
+33%
Interest
$119,297
$111,211
-7%
Depreciation
$62,762
$70,533
+12%
Other
$958,143
$1,129,307
+18%
Total Expenses
$23,126,208
$31,549,339
+36%
Net income
2023
2024
Change
Net income
+$6,173,019
-$1,207,010
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$22,002,474
$29,758,667
+35%
Admin
$921,465
$1,328,033
+44%
Fundraising
$202,269
$462,639
+129%
Total Expenses
$23,126,208
$31,549,339
+36%
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