COMMONSENSE CHILDBIRTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,510,263
Contributions
78%
Program Services
20%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,342,963
Salaries & Benefits
42%
Grants
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
5%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,121,712
$3,517,116
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,012,252
$898,544
-11%
Membership Dues
$0
$0
-
Investments
$43,244
$80,733
+87%
Other
$11,000
$13,870
+26%
Total Revenues
$7,188,208
$4,510,263
-37%
Expenses
2023
2024
Change
Grants
$2,128,149
$1,919,574
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,458,431
$2,268,011
+56%
Fees to Service Providers
$891,877
$482,815
-46%
Advertising & Promotion
$285
$9,018
+3064%
Offices, Occupancy & IT
$253,052
$296,989
+17%
Interest
$14,223
$56,092
+294%
Depreciation
$2,465
$30,789
+1149%
Other
$267,562
$279,675
+5%
Total Expenses
$5,016,044
$5,342,963
+7%
Net income
2023
2024
Change
Net income
+$2,172,164
-$832,700
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$4,366,120
$4,315,144
-1%
Admin
$514,059
$971,392
+89%
Fundraising
$135,865
$56,427
-58%
Total Expenses
$5,016,044
$5,342,963
+7%
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