CHILD RESCUE COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,025,810
Program Services
54%
Contributions
24%
Fundraising Events
12%
Other
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,023,064
Salaries & Benefits
43%
Fees to Service Providers
39%
Other
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,025,413
$1,461,324
+43%
Government Grants
$0
$0
-
Fundraising Events
$713,053
$745,488
+5%
Program Services
$2,412,047
$3,253,890
+35%
Membership Dues
$0
$0
-
Investments
$154,968
$251,124
+62%
Other
-$131,869
$313,984
-338%
Total Revenues
$4,173,612
$6,025,810
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,485,222
$2,142,543
+44%
Fees to Service Providers
$1,241,112
$1,935,138
+56%
Advertising & Promotion
$23,896
$24,783
+4%
Offices, Occupancy & IT
$211,013
$117,202
-44%
Interest
$0
$0
-
Depreciation
$15,624
$14,491
-7%
Other
$540,783
$788,907
+46%
Total Expenses
$3,517,650
$5,023,064
+43%
Net income
2023
2024
Change
Net income
+$655,962
+$1,002,746
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,933,910
$4,275,510
+46%
Admin
$157,840
$179,201
+14%
Fundraising
$425,900
$568,353
+33%
Total Expenses
$3,517,650
$5,023,064
+43%
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