CHILD SAVING INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,310,219
Government Grants
39%
Contributions
21%
Program Services
18%
Other
15%
Fundraising Events
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,823,708
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,247,894
$3,065,398
-42%
Government Grants
$3,416,359
$5,549,066
+62%
Fundraising Events
$0
$914,348
-
Program Services
$2,415,813
$2,628,749
+9%
Membership Dues
$0
$0
-
Investments
$19,434
$26,851
+38%
Other
$1,751,708
$2,125,807
+21%
Total Revenues
$12,851,208
$14,310,219
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,831,648
$10,330,236
+5%
Fees to Service Providers
$482,935
$671,181
+39%
Advertising & Promotion
$289,193
$250,575
-13%
Offices, Occupancy & IT
$1,135,050
$1,230,072
+8%
Interest
$0
$0
-
Depreciation
$190,304
$180,956
-5%
Other
$1,276,925
$1,160,688
-9%
Total Expenses
$13,206,055
$13,823,708
+5%
Net income
2023
2024
Change
Net income
-$354,847
+$486,511
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$11,144,060
$11,540,214
+4%
Admin
$1,015,269
$1,398,405
+38%
Fundraising
$1,046,726
$885,089
-15%
Total Expenses
$13,206,055
$13,823,708
+5%
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