CHILD START INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,574,987
Government Grants
80%
Contributions
18%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,419,728
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,922
$4,395,283
+25874%
Government Grants
$16,587,120
$19,717,051
+19%
Fundraising Events
$0
$0
-
Program Services
$45,736
$29,419
-36%
Membership Dues
$0
$0
-
Investments
$13,108
$17,713
+35%
Other
-$64,444
$415,521
-745%
Total Revenues
$16,598,442
$24,574,987
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,840,302
$13,231,347
+12%
Fees to Service Providers
$416,284
$500,713
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,196,114
$2,491,239
+13%
Interest
$0
$0
-
Depreciation
$367,570
$361,091
-2%
Other
$2,299,115
$2,835,338
+23%
Total Expenses
$17,119,385
$19,419,728
+13%
Net income
2023
2024
Change
Net income
-$520,943
+$5,155,259
-1090%
Functional Expenses
Summary
2023
2024
Change
Program
$15,815,947
$17,890,420
+13%
Admin
$1,295,026
$1,519,348
+17%
Fundraising
$8,412
$9,960
+18%
Total Expenses
$17,119,385
$19,419,728
+13%
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