NC CHILD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,273,791
Contributions
82%
Program Services
10%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,846,755
Salaries & Benefits
55%
Fees to Service Providers
17%
Other
11%
Grants
8%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,532,600
$1,864,736
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,965
$220,538
+11123%
Membership Dues
$0
$0
-
Investments
$132,408
$156,545
+18%
Other
$43,229
$31,972
-26%
Total Revenues
$4,710,202
$2,273,791
-52%
Expenses
2023
2024
Change
Grants
$127,851
$239,330
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,398,792
$1,578,598
+13%
Fees to Service Providers
$304,740
$488,430
+60%
Advertising & Promotion
$4,105
$2,437
-41%
Offices, Occupancy & IT
$99,291
$93,351
-6%
Interest
$0
$36,332
-
Depreciation
$502
$89,577
+17744%
Other
$209,427
$318,700
+52%
Total Expenses
$2,144,708
$2,846,755
+33%
Net income
2023
2024
Change
Net income
+$2,565,494
-$572,964
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,786,064
$2,255,213
+26%
Admin
$150,905
$303,697
+101%
Fundraising
$207,739
$287,845
+39%
Total Expenses
$2,144,708
$2,846,755
+33%
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