CHILDNET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$161,113,138
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$160,704,993
Grants
68%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,675
$220,054
-12%
Government Grants
$159,303,453
$160,893,084
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$224
$0
-100%
Total Revenues
$159,554,352
$161,113,138
+1%
Expenses
2023
2024
Change
Grants
$67,772,442
$110,077,185
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,993,071
$41,877,066
+2%
Fees to Service Providers
$372,659
$263,596
-29%
Advertising & Promotion
$303,355
$228,895
-25%
Offices, Occupancy & IT
$4,411,155
$4,632,887
+5%
Interest
$0
$0
-
Depreciation
$192,423
$164,033
-15%
Other
$44,272,899
$3,461,331
-92%
Total Expenses
$158,318,004
$160,704,993
+2%
Net income
2023
2024
Change
Net income
+$1,236,348
+$408,145
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$154,341,025
$156,720,040
+2%
Admin
$3,674,762
$3,875,903
+5%
Fundraising
$302,217
$109,050
-64%
Total Expenses
$158,318,004
$160,704,993
+2%
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