CHILDREN FIRST INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$530,487
Government Grants
79%
Other
16%
Contributions
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$446,847
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
10%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,107
$22,669
-86%
Government Grants
$339,327
$421,681
+24%
Fundraising Events
$0
$0
-
Program Services
$1,690
$1,900
+12%
Membership Dues
$0
$0
-
Investments
$270
$1,169
+333%
Other
$329,569
$83,068
-75%
Total Revenues
$827,963
$530,487
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,751
$307,725
+2%
Fees to Service Providers
$9,000
$0
-100%
Advertising & Promotion
$4,301
$381
-91%
Offices, Occupancy & IT
$267,346
$44,872
-83%
Interest
$13,262
$14,754
+11%
Depreciation
$0
$0
-
Other
$83,540
$79,115
-5%
Total Expenses
$680,200
$446,847
-34%
Net income
2023
2024
Change
Net income
+$147,763
+$83,640
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$680,200
$275,237
-60%
Admin
$0
$122,364
-
Fundraising
$0
$49,246
-
Total Expenses
$680,200
$446,847
-34%
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