Collaborative for Children
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,362,050
Government Grants
53%
Contributions
41%
Fundraising Events
3%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,894,992
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Other
10%
Grants
8%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,528,081
$2,579,252
-53%
Government Grants
$3,114,839
$3,392,335
+9%
Fundraising Events
$265,204
$218,450
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,733
$159,871
+143%
Other
-$18,478
$12,142
-166%
Total Revenues
$8,955,379
$6,362,050
-29%
Expenses
2023
2024
Change
Grants
$1,856,779
$575,456
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,648,766
$3,952,734
+8%
Fees to Service Providers
$443,322
$374,883
-15%
Advertising & Promotion
$158,346
$161,909
+2%
Offices, Occupancy & IT
$906,573
$959,537
+6%
Interest
$0
$0
-
Depreciation
$61,577
$205,328
+233%
Other
$843,798
$665,145
-21%
Total Expenses
$7,919,161
$6,894,992
-13%
Net income
2023
2024
Change
Net income
+$1,036,218
-$532,942
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$6,184,665
$5,411,131
-13%
Admin
$1,243,654
$894,502
-28%
Fundraising
$490,842
$589,359
+20%
Total Expenses
$7,919,161
$6,894,992
-13%
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