CHILDRENS VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,211,769
Government Grants
89%
Investments
6%
Program Services
4%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,161,517
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$308,827
$4,714
-98%
Government Grants
$1,227,723
$1,081,338
-12%
Fundraising Events
$0
$0
-
Program Services
$42,870
$43,438
+1%
Membership Dues
$0
$0
-
Investments
$45,446
$71,497
+57%
Other
$3,328
$10,782
+224%
Total Revenues
$1,628,194
$1,211,769
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$804,925
$740,094
-8%
Fees to Service Providers
$118,259
$89,379
-24%
Advertising & Promotion
$15,105
$4,776
-68%
Offices, Occupancy & IT
$100,684
$103,683
+3%
Interest
$4,128
$4,938
+20%
Depreciation
$0
$954
-
Other
$198,888
$217,693
+9%
Total Expenses
$1,241,989
$1,161,517
-6%
Net income
2023
2024
Change
Net income
+$386,205
+$50,252
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,691
$1,034,042
+2%
Admin
$227,298
$127,475
-44%
Fundraising
$0
$0
-
Total Expenses
$1,241,989
$1,161,517
-6%
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