CHILDREN'S RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$102,117,603
Government Grants
64%
Contributions
18%
Other
18%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$132,962,022
Salaries & Benefits
55%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,719,396
$18,381,085
+34%
Government Grants
$62,767,963
$65,181,981
+4%
Fundraising Events
$0
$0
-
Program Services
$334,364
$206,629
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,851,238
$18,347,908
+43%
Total Revenues
$89,672,961
$102,117,603
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,588,461
$72,550,508
+12%
Fees to Service Providers
$20,555,778
$9,994,479
-51%
Advertising & Promotion
$12,845
$9,491
-26%
Offices, Occupancy & IT
$1,745,712
$2,832,258
+62%
Interest
$0
$0
-
Depreciation
$2,196,819
$2,516,760
+15%
Other
$30,594,218
$45,058,526
+47%
Total Expenses
$119,693,833
$132,962,022
+11%
Net income
2023
2024
Change
Net income
-$30,020,872
-$30,844,419
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$102,365,794
$110,328,163
+8%
Admin
$17,328,039
$22,633,859
+31%
Fundraising
$0
$0
-
Total Expenses
$119,693,833
$132,962,022
+11%
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