CHILD POVERTY ACTION LAB
CHILD POVERTY ACTION LAB
CHILD POVERTY ACTION LAB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,635,768
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,720,866
Fees to Service Providers
44%
Salaries & Benefits
28%
Grants
21%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,296,004
$16,884,273
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$379,120
$747,098
+97%
Other
$1,316
$4,397
+234%
Total Revenues
$10,676,440
$17,635,768
+65%
Expenses
2023
2024
Change
Grants
$2,135,601
$2,418,590
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,465,471
$3,292,634
+34%
Fees to Service Providers
$2,995,560
$5,104,562
+70%
Advertising & Promotion
$144,272
$23,518
-84%
Offices, Occupancy & IT
$216,085
$294,946
+36%
Interest
$0
$0
-
Depreciation
$102,266
$109,834
+7%
Other
$241,668
$476,782
+97%
Total Expenses
$8,300,923
$11,720,866
+41%
Net income
2023
2024
Change
Net income
+$2,375,517
+$5,914,902
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$7,207,072
$10,132,857
+41%
Admin
$833,910
$1,240,500
+49%
Fundraising
$259,941
$347,509
+34%
Total Expenses
$8,300,923
$11,720,866
+41%
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