CHILDRENS VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,891,988
Other
43%
Program Services
36%
Contributions
16%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,666,619
Salaries & Benefits
80%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$280,836
$474,408
+69%
Government Grants
$1,395,580
$152,314
-89%
Fundraising Events
$0
$0
-
Program Services
$866,504
$1,034,203
+19%
Membership Dues
$0
$0
-
Investments
$3,267
$41
-99%
Other
$527,703
$1,231,022
+133%
Total Revenues
$3,073,890
$2,891,988
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,555,550
$2,143,832
+38%
Fees to Service Providers
$39,139
$39,734
+2%
Advertising & Promotion
$0
$1,840
-
Offices, Occupancy & IT
$39,582
$70,216
+77%
Interest
$227
$1,566
+590%
Depreciation
$48,952
$97,296
+99%
Other
$394,420
$312,135
-21%
Total Expenses
$2,077,870
$2,666,619
+28%
Net income
2023
2024
Change
Net income
+$996,020
+$225,369
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,770,681
$2,052,241
+16%
Admin
$307,189
$614,378
+100%
Fundraising
$0
$0
-
Total Expenses
$2,077,870
$2,666,619
+28%
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