Child Legacy International Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,473,014
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,895,394
Grants
73%
Salaries & Benefits
10%
Other
9%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,746,507
$2,472,536
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$428
$478
+12%
Other
$0
$0
-
Total Revenues
$1,746,935
$2,473,014
+42%
Expenses
2023
2024
Change
Grants
$1,201,645
$1,375,573
+14%
Benefits to Members
$2,402
$0
-100%
Salaries & Benefits
$199,883
$198,653
-1%
Fees to Service Providers
$20,739
$35,426
+71%
Advertising & Promotion
$515
$3,701
+619%
Offices, Occupancy & IT
$74,894
$66,196
-12%
Interest
$40,099
$39,239
-2%
Depreciation
$2,952
$2,272
-23%
Other
$205,681
$174,334
-15%
Total Expenses
$1,748,810
$1,895,394
+8%
Net income
2023
2024
Change
Net income
-$1,875
+$577,620
-30906%
Functional Expenses
Summary
2023
2024
Change
Program
$1,464,206
$1,565,862
+7%
Admin
$152,525
$138,610
-9%
Fundraising
$132,079
$190,922
+45%
Total Expenses
$1,748,810
$1,895,394
+8%
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