CHILD & FAMILY RESOURCE COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$423,952
Contributions
56%
Government Grants
39%
Other
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,917
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,283
$238,774
-4%
Government Grants
$18,750
$163,635
+773%
Fundraising Events
$0
$0
-
Program Services
$11,126
$2,449
-78%
Membership Dues
$0
$0
-
Investments
$1,633
$2,106
+29%
Other
$33,218
$16,988
-49%
Total Revenues
$313,010
$423,952
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,727
$207,393
-22%
Fees to Service Providers
$3,189
$7,861
+147%
Advertising & Promotion
$0
$2,475
-
Offices, Occupancy & IT
$1,156
$14,370
+1143%
Interest
$245
$0
-100%
Depreciation
$4,776
$6,537
+37%
Other
$50,642
$26,281
-48%
Total Expenses
$324,735
$264,917
-18%
Net income
2023
2024
Change
Net income
-$11,725
+$159,035
-1456%
Functional Expenses
Summary
2023
2024
Change
Program
$259,790
$208,337
-20%
Admin
$64,945
$48,516
-25%
Fundraising
$0
$8,064
-
Total Expenses
$324,735
$264,917
-18%
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