AGENDA FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,397,791
Government Grants
95%
Contributions
3%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,013,786
Grants
70%
Fees to Service Providers
16%
Salaries & Benefits
8%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,524,282
$1,559,080
-38%
Government Grants
$16,771,655
$48,941,101
+192%
Fundraising Events
$0
$0
-
Program Services
$20,232
$33,166
+64%
Membership Dues
$0
$0
-
Investments
$106,761
$801,099
+650%
Other
$21,150
$63,345
+200%
Total Revenues
$19,444,080
$51,397,791
+164%
Expenses
2023
2024
Change
Grants
$11,072,777
$35,124,376
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,945,091
$4,123,106
+40%
Fees to Service Providers
$2,759,011
$7,773,662
+182%
Advertising & Promotion
$186,839
$136,601
-27%
Offices, Occupancy & IT
$407,456
$704,286
+73%
Interest
$5,395
$9,435
+75%
Depreciation
$44,697
$124,226
+178%
Other
$552,486
$2,018,094
+265%
Total Expenses
$17,973,752
$50,013,786
+178%
Net income
2023
2024
Change
Net income
+$1,470,328
+$1,384,005
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$16,496,722
$48,392,321
+193%
Admin
$1,422,046
$1,457,548
+2%
Fundraising
$54,984
$163,917
+198%
Total Expenses
$17,973,752
$50,013,786
+178%
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