CHILDREN'S BEACH HOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,095,114
Other
32%
Contributions
29%
Government Grants
16%
Program Services
13%
Investments
6%
Fundraising Events
4%
Membership Dues
0%
Expenses in 2024
$3,550,280
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,129,915
$1,462,736
+29%
Government Grants
$856,468
$793,537
-7%
Fundraising Events
$197,000
$204,722
+4%
Program Services
$964,170
$676,405
-30%
Membership Dues
$0
$0
-
Investments
$206,388
$318,125
+54%
Other
$756,797
$1,639,589
+117%
Total Revenues
$4,110,738
$5,095,114
+24%
Expenses
2023
2024
Change
Grants
$4,597
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,963,628
$2,313,996
+18%
Fees to Service Providers
$185,442
$200,626
+8%
Advertising & Promotion
$21,190
$4,802
-77%
Offices, Occupancy & IT
$392,954
$335,058
-15%
Interest
$13,509
$9,887
-27%
Depreciation
$305,888
$296,802
-3%
Other
$413,580
$389,109
-6%
Total Expenses
$3,300,788
$3,550,280
+8%
Net income
2023
2024
Change
Net income
+$809,950
+$1,544,834
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,934,674
$3,123,828
+6%
Admin
$142,757
$158,440
+11%
Fundraising
$223,357
$268,012
+20%
Total Expenses
$3,300,788
$3,550,280
+8%
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