Children of the World Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$333,162
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$443,126
Other
50%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,243
$119,942
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,390
$203,290
-6%
Membership Dues
$0
$0
-
Investments
$9
$10,963
+121711%
Other
$906
-$1,033
-214%
Total Revenues
$314,548
$333,162
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,135
$177,636
-12%
Fees to Service Providers
$24,059
$11,225
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,869
$28,482
+10%
Interest
$0
$0
-
Depreciation
$182
$2,813
+1446%
Other
$107,915
$222,970
+107%
Total Expenses
$359,160
$443,126
+23%
Net income
2023
2024
Change
Net income
-$44,612
-$109,964
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$281,800
$377,486
+34%
Admin
$77,360
$65,060
-16%
Fundraising
$0
$580
-
Total Expenses
$359,160
$443,126
+23%
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