Christian Works For Children Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,348,014
Contributions
85%
Program Services
13%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,216,016
Salaries & Benefits
51%
Offices, Occupancy & IT
23%
Fees to Service Providers
16%
Other
6%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,514,681
$1,988,269
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,910
$311,548
+36%
Membership Dues
$0
$0
-
Investments
$14,071
$16,426
+17%
Other
$6,792
$31,771
+368%
Total Revenues
$1,764,454
$2,348,014
+33%
Expenses
2023
2024
Change
Grants
$5,361
$10,801
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,324
$1,132,545
+9%
Fees to Service Providers
$111,929
$353,450
+216%
Advertising & Promotion
$55,402
$43,201
-22%
Offices, Occupancy & IT
$422,379
$509,312
+21%
Interest
$0
$0
-
Depreciation
$39,429
$33,392
-15%
Other
$40,907
$133,315
+226%
Total Expenses
$1,718,731
$2,216,016
+29%
Net income
2023
2024
Change
Net income
+$45,723
+$131,998
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,695
$1,234,720
+20%
Admin
$442,674
$424,939
-4%
Fundraising
$248,362
$556,079
+124%
Total Expenses
$1,718,731
$2,216,016
+29%
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