CHILDREN'S DEFENSE FUND
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$23,995,349
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$34,918,824
Salaries & Benefits
37%
Grants
20%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,198,070
$17,169,837
+6%
Government Grants
$1,872,773
$2,153,467
+15%
Fundraising Events
$69,676
$35,811
-49%
Program Services
$4,600,777
$3,909,075
-15%
Membership Dues
$0
$0
-
Investments
$772,044
$881,460
+14%
Other
-$28,884
-$154,301
+434%
Total Revenues
$23,484,456
$23,995,349
+2%
Expenses
2023
2024
Change
Grants
$3,643,234
$7,061,812
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,018,637
$12,795,416
-15%
Fees to Service Providers
$5,576,060
$5,390,540
-3%
Advertising & Promotion
$112,986
$6,455
-94%
Offices, Occupancy & IT
$3,530,784
$2,598,892
-26%
Interest
$153,911
$310,724
+102%
Depreciation
$562,120
$526,331
-6%
Other
$5,677,477
$6,228,654
+10%
Total Expenses
$34,275,209
$34,918,824
+2%
Net income
2023
2024
Change
Net income
-$10,790,753
-$10,923,475
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$21,329,681
$25,554,069
+20%
Admin
$4,986,629
$7,140,215
+43%
Fundraising
$7,958,899
$2,224,540
-72%
Total Expenses
$34,275,209
$34,918,824
+2%
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