Children's Environmental Health Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,360,259
Contributions
67%
Government Grants
25%
Program Services
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,150,049
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$746,168
$910,467
+22%
Government Grants
$237,232
$342,520
+44%
Fundraising Events
$0
$0
-
Program Services
$30,551
$92,093
+201%
Membership Dues
$0
$0
-
Investments
$22
$925
+4105%
Other
$0
$14,254
-
Total Revenues
$1,013,973
$1,360,259
+34%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,238
$761,246
+14%
Fees to Service Providers
$63,824
$74,639
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,068
$158,492
+100%
Interest
$0
$0
-
Depreciation
$94
$426
+353%
Other
$165,924
$155,246
-6%
Total Expenses
$986,148
$1,150,049
+17%
Net income
2023
2024
Change
Net income
+$27,825
+$210,210
+655%
Functional Expenses
Summary
2023
2024
Change
Program
$861,018
$959,926
+11%
Admin
$120,505
$180,016
+49%
Fundraising
$4,625
$10,107
+119%
Total Expenses
$986,148
$1,150,049
+17%
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