Childfund International USA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$210,218,646
Contributions
93%
Government Grants
5%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,445,176
Grants
59%
Salaries & Benefits
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$179,746,895
$194,978,125
+8%
Government Grants
$10,906,584
$11,392,946
+4%
Fundraising Events
$0
$0
-
Program Services
$704,836
$625,636
-11%
Membership Dues
$0
$0
-
Investments
$2,134,437
$2,723,793
+28%
Other
$641,027
$498,146
-22%
Total Revenues
$194,133,779
$210,218,646
+8%
Expenses
2023
2024
Change
Grants
$114,735,747
$110,333,397
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,080,530
$35,859,328
+5%
Fees to Service Providers
$23,378,086
$24,432,767
+5%
Advertising & Promotion
$2,450,815
$1,132,011
-54%
Offices, Occupancy & IT
$6,003,819
$7,021,335
+17%
Interest
$50,987
$534
-99%
Depreciation
$4,095,598
$3,586,132
-12%
Other
$5,416,416
$6,079,672
+12%
Total Expenses
$190,211,998
$188,445,176
-1%
Net income
2023
2024
Change
Net income
+$3,921,781
+$21,773,470
+455%
Functional Expenses
Summary
2023
2024
Change
Program
$141,914,781
$136,350,684
-4%
Admin
$19,488,633
$20,978,545
+8%
Fundraising
$28,808,584
$31,115,947
+8%
Total Expenses
$190,211,998
$188,445,176
-1%
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