THE GRANITE STATE CHILDREN'S ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,678,868
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,879,243
Salaries & Benefits
63%
Offices, Occupancy & IT
10%
Grants
10%
Fees to Service Providers
8%
Other
7%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$855,596
$701,338
-18%
Government Grants
$1,737,890
$3,823,059
+120%
Fundraising Events
$104,747
$104,054
-1%
Program Services
$31,384
$25,386
-19%
Membership Dues
$0
$0
-
Investments
$3,614
$25,345
+601%
Other
$1,903
-$314
-117%
Total Revenues
$2,735,134
$4,678,868
+71%
Expenses
2023
2024
Change
Grants
$215,416
$281,852
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,427,203
$1,807,276
+27%
Fees to Service Providers
$225,537
$222,892
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270,599
$294,329
+9%
Interest
$0
$0
-
Depreciation
$67,775
$79,067
+17%
Other
$168,336
$193,827
+15%
Total Expenses
$2,374,866
$2,879,243
+21%
Net income
2023
2024
Change
Net income
+$360,268
+$1,799,625
+400%
Functional Expenses
Summary
2023
2024
Change
Program
$1,820,379
$2,304,414
+27%
Admin
$545,868
$566,763
+4%
Fundraising
$8,619
$8,066
-6%
Total Expenses
$2,374,866
$2,879,243
+21%
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