THE GOD'S CHILD PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,634,424
Contributions
87%
Fundraising Events
11%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,909,523
Grants
50%
Salaries & Benefits
24%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,365,993
$2,289,202
-3%
Government Grants
$0
$0
-
Fundraising Events
$225,797
$286,131
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,218
$53,504
+71%
Other
$3,071
$5,587
+82%
Total Revenues
$2,626,079
$2,634,424
+0%
Expenses
2023
2024
Change
Grants
$905,188
$1,469,013
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,172
$691,271
+29%
Fees to Service Providers
$207,338
$161,470
-22%
Advertising & Promotion
$10,715
$20,654
+93%
Offices, Occupancy & IT
$305,092
$324,093
+6%
Interest
$0
$0
-
Depreciation
$103
$103
+0%
Other
$228,643
$242,919
+6%
Total Expenses
$2,194,251
$2,909,523
+33%
Net income
2023
2024
Change
Net income
+$431,828
-$275,099
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,915,664
$2,605,257
+36%
Admin
$155,655
$170,306
+9%
Fundraising
$122,932
$133,960
+9%
Total Expenses
$2,194,251
$2,909,523
+33%
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