CHILD FIRST AUTHORITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,768,201
Contributions
75%
Government Grants
25%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,435,024
Salaries & Benefits
71%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,251,314
$2,808,220
+25%
Government Grants
$901,192
$958,186
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,138
$1,795
-57%
Total Revenues
$3,156,644
$3,768,201
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,448,357
$2,454,008
+0%
Fees to Service Providers
$174,309
$207,355
+19%
Advertising & Promotion
$15,009
$7,846
-48%
Offices, Occupancy & IT
$90,252
$86,385
-4%
Interest
$5,517
$7,588
+38%
Depreciation
$5,557
$10,378
+87%
Other
$720,781
$661,464
-8%
Total Expenses
$3,459,782
$3,435,024
-1%
Net income
2023
2024
Change
Net income
-$303,138
+$333,177
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$2,870,635
$2,749,330
-4%
Admin
$530,265
$661,646
+25%
Fundraising
$58,882
$24,048
-59%
Total Expenses
$3,459,782
$3,435,024
-1%
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