CHILDREN IN CRISIS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,215,632
Contributions
62%
Program Services
31%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,034,990
Salaries & Benefits
48%
Other
32%
Depreciation
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,117,905
$1,362,977
+22%
Government Grants
$190,469
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$489,112
$687,049
+40%
Membership Dues
$0
$0
-
Investments
$73,868
$127,768
+73%
Other
$38,447
$37,838
-2%
Total Revenues
$1,909,801
$2,215,632
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,465
$986,896
+4%
Fees to Service Providers
$157,331
$142,552
-9%
Advertising & Promotion
$10,073
$19,411
+93%
Offices, Occupancy & IT
$6,317
$6,792
+8%
Interest
$0
$0
-
Depreciation
$226,391
$226,807
+0%
Other
$580,653
$652,532
+12%
Total Expenses
$1,930,230
$2,034,990
+5%
Net income
2023
2024
Change
Net income
-$20,429
+$180,642
-984%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,736
$1,787,130
+5%
Admin
$131,621
$143,539
+9%
Fundraising
$89,873
$104,321
+16%
Total Expenses
$1,930,230
$2,034,990
+5%
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