CHILDREN AND FAMILIES FIRST DELAWARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,472,627
Government Grants
84%
Contributions
13%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,323,752
Salaries & Benefits
73%
Offices, Occupancy & IT
9%
Grants
7%
Other
6%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,802,948
$4,284,659
+53%
Government Grants
$25,999,620
$27,164,359
+4%
Fundraising Events
$0
$0
-
Program Services
$588,529
$544,560
-7%
Membership Dues
$0
$0
-
Investments
$231,608
$207,085
-11%
Other
$67,313
$271,964
+304%
Total Revenues
$29,690,018
$32,472,627
+9%
Expenses
2023
2024
Change
Grants
$2,325,197
$2,283,400
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,389,255
$23,482,401
+10%
Fees to Service Providers
$1,982,812
$1,420,877
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,997,263
$2,810,269
-6%
Interest
$11,857
$51,381
+333%
Depreciation
$123,595
$186,438
+51%
Other
$2,090,739
$2,088,986
0%
Total Expenses
$30,920,718
$32,323,752
+5%
Net income
2023
2024
Change
Net income
-$1,230,700
+$148,875
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$27,015,522
$28,523,725
+6%
Admin
$3,582,485
$3,504,562
-2%
Fundraising
$322,711
$295,465
-8%
Total Expenses
$30,920,718
$32,323,752
+5%
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