Child Protect Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$874,707
Contributions
36%
Government Grants
35%
Other
26%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$846,288
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$297,750
$315,730
+6%
Government Grants
$186,966
$303,403
+62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,564
$24,468
+223%
Other
$218,007
$231,106
+6%
Total Revenues
$710,287
$874,707
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,549
$560,706
+16%
Fees to Service Providers
$5,610
$23,997
+328%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,684
$93,441
+44%
Interest
$243
$163
-33%
Depreciation
$44,214
$43,539
-2%
Other
$97,667
$124,442
+27%
Total Expenses
$694,967
$846,288
+22%
Net income
2023
2024
Change
Net income
+$15,320
+$28,419
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$555,629
$619,674
+12%
Admin
$60,265
$73,202
+21%
Fundraising
$79,073
$153,412
+94%
Total Expenses
$694,967
$846,288
+22%
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