Children First Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,037,092
Government Grants
68%
Contributions
20%
Program Services
7%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,990,536
Salaries & Benefits
76%
Other
15%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,764,833
$2,753,690
0%
Government Grants
$9,016,866
$9,530,947
+6%
Fundraising Events
$0
$0
-
Program Services
$1,152,400
$935,507
-19%
Membership Dues
$0
$0
-
Investments
$36,465
$75,503
+107%
Other
$804,004
$741,445
-8%
Total Revenues
$13,774,568
$14,037,092
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,451,802
$11,429,321
+9%
Fees to Service Providers
$987,525
$945,691
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,899
$33,177
-12%
Interest
$0
$0
-
Depreciation
$357,162
$367,693
+3%
Other
$2,006,437
$2,214,654
+10%
Total Expenses
$13,840,825
$14,990,536
+8%
Net income
2023
2024
Change
Net income
-$66,257
-$953,444
-1339%
Functional Expenses
Summary
2023
2024
Change
Program
$12,073,279
$13,090,123
+8%
Admin
$750,077
$803,360
+7%
Fundraising
$1,017,469
$1,097,053
+8%
Total Expenses
$13,840,825
$14,990,536
+8%
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