Childrens Network of Solano County
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,872,631
Contributions
58%
Government Grants
41%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,510,789
Grants
62%
Salaries & Benefits
27%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$622,563
$1,090,750
+75%
Government Grants
$513,326
$776,198
+51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$540
+1762%
Other
$1,560
$5,143
+230%
Total Revenues
$1,137,478
$1,872,631
+65%
Expenses
2023
2024
Change
Grants
$826,800
$938,814
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,803
$402,325
+12%
Fees to Service Providers
$58,404
$63,099
+8%
Advertising & Promotion
$0
$410
-
Offices, Occupancy & IT
$30,810
$41,091
+33%
Interest
$0
$0
-
Depreciation
$2,034
$1,426
-30%
Other
$60,198
$63,624
+6%
Total Expenses
$1,337,049
$1,510,789
+13%
Net income
2023
2024
Change
Net income
-$199,571
+$361,842
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,000
$1,416,503
+14%
Admin
$81,169
$94,286
+16%
Fundraising
$10,880
$0
-100%
Total Expenses
$1,337,049
$1,510,789
+13%
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