CHILDREN'S IMAGINARIUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$612,529
Program Services
58%
Contributions
32%
Government Grants
4%
Fundraising Events
3%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$787,899
Salaries & Benefits
41%
Offices, Occupancy & IT
26%
Depreciation
23%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$793,876
$193,705
-76%
Government Grants
$249,004
$25,996
-90%
Fundraising Events
$0
$16,850
-
Program Services
$50,641
$352,725
+597%
Membership Dues
$0
$0
-
Investments
$69,052
$14,518
-79%
Other
$85
$8,735
+10176%
Total Revenues
$1,162,658
$612,529
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,538
$319,424
+297%
Fees to Service Providers
$13,576
$22,024
+62%
Advertising & Promotion
$21,684
$5,248
-76%
Offices, Occupancy & IT
$170,990
$206,616
+21%
Interest
$0
$0
-
Depreciation
$14,938
$184,419
+1135%
Other
$10,099
$50,168
+397%
Total Expenses
$311,825
$787,899
+153%
Net income
2023
2024
Change
Net income
+$850,833
-$175,370
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$247,186
$648,864
+163%
Admin
$39,827
$104,131
+161%
Fundraising
$24,812
$34,904
+41%
Total Expenses
$311,825
$787,899
+153%
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