CHILDREN'S BEREAVEMENT CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,246,394
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,127,750
Salaries & Benefits
50%
Fees to Service Providers
37%
Other
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$751,996
$820,292
+9%
Government Grants
$0
$0
-
Fundraising Events
$479,533
$405,184
-16%
Program Services
$112,622
$10,133
-91%
Membership Dues
$0
$0
-
Investments
$16,546
$57,506
+248%
Other
-$82,353
-$46,721
-43%
Total Revenues
$1,278,344
$1,246,394
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,033
$569,151
-9%
Fees to Service Providers
$366,094
$416,042
+14%
Advertising & Promotion
$0
$47
-
Offices, Occupancy & IT
$13,530
$16,439
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,281
$126,071
+10%
Total Expenses
$1,118,938
$1,127,750
+1%
Net income
2023
2024
Change
Net income
+$159,406
+$118,644
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$718,166
$661,923
-8%
Admin
$142,201
$133,455
-6%
Fundraising
$258,571
$332,372
+29%
Total Expenses
$1,118,938
$1,127,750
+1%
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