CHILDREN'S TRUST OF SOUTH CAROLINA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$20,834,982
Government Grants
98%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,408,269
Grants
54%
Other
23%
Salaries & Benefits
20%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$376,006
$321,491
-14%
Government Grants
$18,950,110
$20,338,691
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,497
$172,452
+82%
Other
-$1,051
$2,348
-323%
Total Revenues
$19,419,562
$20,834,982
+7%
Expenses
2023
2024
Change
Grants
$11,033,095
$11,631,622
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,708,205
$4,181,175
+13%
Fees to Service Providers
$13,038
$14,892
+14%
Advertising & Promotion
$61,086
$125,598
+106%
Offices, Occupancy & IT
$357,624
$244,845
-32%
Interest
$35,089
$15,004
-57%
Depreciation
$220,344
$217,377
-1%
Other
$4,311,305
$4,977,756
+15%
Total Expenses
$19,739,786
$21,408,269
+8%
Net income
2023
2024
Change
Net income
-$320,224
-$573,287
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$18,081,162
$19,659,995
+9%
Admin
$1,464,868
$1,496,475
+2%
Fundraising
$193,756
$251,799
+30%
Total Expenses
$19,739,786
$21,408,269
+8%
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