CHILDREN IN NEED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$341,231
Contributions
69%
Government Grants
24%
Investments
4%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$323,731
Other
57%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,977
$234,791
+1%
Government Grants
$67,000
$80,500
+20%
Fundraising Events
$0
$8,842
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,142
$14,456
+249%
Other
$1,809
$2,642
+46%
Total Revenues
$305,928
$341,231
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,712
$114,552
+60%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,760
$8,715
-37%
Offices, Occupancy & IT
$10,830
$11,856
+9%
Interest
$0
$0
-
Depreciation
$2,974
$2,737
-8%
Other
$97,090
$185,871
+91%
Total Expenses
$196,366
$323,731
+65%
Net income
2023
2024
Change
Net income
+$109,562
+$17,500
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$164,799
$292,693
+78%
Admin
$20,538
$20,505
0%
Fundraising
$11,029
$10,533
-4%
Total Expenses
$196,366
$323,731
+65%
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