CHILDREN'S ASSOC FOR MAXIMUM POTENTIAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,211,236
Contributions
55%
Program Services
35%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,295,326
Salaries & Benefits
52%
Other
20%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,460,563
$1,763,591
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$981,060
$1,120,760
+14%
Membership Dues
$0
$0
-
Investments
$24,102
$52,454
+118%
Other
$210,353
$274,431
+30%
Total Revenues
$2,676,078
$3,211,236
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,619,753
$1,704,928
+5%
Fees to Service Providers
$119,716
$153,180
+28%
Advertising & Promotion
$14,916
$7,512
-50%
Offices, Occupancy & IT
$212,997
$284,322
+33%
Interest
$0
$0
-
Depreciation
$489,475
$487,646
0%
Other
$609,400
$657,738
+8%
Total Expenses
$3,066,257
$3,295,326
+7%
Net income
2023
2024
Change
Net income
-$390,179
-$84,090
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,443,118
$2,668,021
+9%
Admin
$283,467
$297,099
+5%
Fundraising
$339,672
$330,206
-3%
Total Expenses
$3,066,257
$3,295,326
+7%
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