DETROIT CHILDREN'S FUND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,258,931
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,501,419
Grants
56%
Salaries & Benefits
32%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,597,857
$5,204,913
+45%
Government Grants
$0
$0
-
Fundraising Events
$1,215,953
$1,292,083
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,793
$231,843
+323%
Other
-$317,766
-$469,908
+48%
Total Revenues
$4,550,837
$6,258,931
+38%
Expenses
2023
2024
Change
Grants
$1,942,778
$1,947,188
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,249
$1,106,981
+24%
Fees to Service Providers
$180,236
$190,734
+6%
Advertising & Promotion
$501
$1,774
+254%
Offices, Occupancy & IT
$371,645
$107,620
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$831,386
$147,122
-82%
Total Expenses
$4,215,795
$3,501,419
-17%
Net income
2023
2024
Change
Net income
+$335,042
+$2,757,512
+723%
Functional Expenses
Summary
2023
2024
Change
Program
$3,296,775
$2,609,258
-21%
Admin
$571,396
$418,222
-27%
Fundraising
$347,624
$473,939
+36%
Total Expenses
$4,215,795
$3,501,419
-17%
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