GIVE EVERY CHILD A CHANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,112,594
Government Grants
90%
Contributions
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,158,872
Salaries & Benefits
87%
Other
12%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$361,451
$396,659
+10%
Government Grants
$3,348,512
$4,607,042
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,747
$39,299
+949%
Other
$47,503
$69,594
+47%
Total Revenues
$3,761,213
$5,112,594
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,800,756
$4,470,715
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$559
$49
-91%
Offices, Occupancy & IT
$22,433
$17,638
-21%
Interest
$3,772
$6,038
+60%
Depreciation
$28,473
$31,454
+10%
Other
$636,146
$632,978
0%
Total Expenses
$4,492,139
$5,158,872
+15%
Net income
2023
2024
Change
Net income
-$730,926
-$46,278
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,860,438
$4,407,855
+14%
Admin
$526,676
$626,411
+19%
Fundraising
$105,025
$124,606
+19%
Total Expenses
$4,492,139
$5,158,872
+15%
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