THE CHILDREN'S CABINET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$74,160,391
Government Grants
94%
Contributions
5%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$73,128,069
Grants
35%
Fees to Service Providers
24%
Salaries & Benefits
18%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,456,983
$3,479,221
+42%
Government Grants
$128,198,993
$69,901,926
-45%
Fundraising Events
$477,117
$561,574
+18%
Program Services
$10,374
$140,056
+1250%
Membership Dues
$0
$0
-
Investments
$38,396
$60,965
+59%
Other
$107,815
$16,649
-85%
Total Revenues
$131,289,678
$74,160,391
-44%
Expenses
2023
2024
Change
Grants
$16,847,147
$25,484,728
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,237,755
$13,420,744
+19%
Fees to Service Providers
$11,026,119
$17,702,596
+61%
Advertising & Promotion
$87,090
$26,846
-69%
Offices, Occupancy & IT
$3,064,094
$3,578,877
+17%
Interest
$0
$0
-
Depreciation
$122,071
$0
-100%
Other
$88,652,709
$12,914,278
-85%
Total Expenses
$131,036,985
$73,128,069
-44%
Net income
2023
2024
Change
Net income
+$252,693
+$1,032,322
+309%
Functional Expenses
Summary
2023
2024
Change
Program
$128,931,529
$70,721,451
-45%
Admin
$1,733,034
$2,038,420
+18%
Fundraising
$372,422
$368,198
-1%
Total Expenses
$131,036,985
$73,128,069
-44%
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