ARIZONA'S CHILDREN ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,022,467
Government Grants
77%
Program Services
17%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$20,336,713
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
7%
Fees to Service Providers
5%
Interest
2%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,212,403
$730,819
-40%
Government Grants
$14,917,573
$13,092,934
-12%
Fundraising Events
$52,802
$22,673
-57%
Program Services
$10,068,236
$2,916,044
-71%
Membership Dues
$0
$0
-
Investments
$110,026
$23,992
-78%
Other
-$320,700
$236,005
-174%
Total Revenues
$26,040,340
$17,022,467
-35%
Expenses
2023
2024
Change
Grants
$128,993
$103,919
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,852,684
$13,801,176
-40%
Fees to Service Providers
$1,822,085
$1,097,709
-40%
Advertising & Promotion
$98,270
$1,509
-98%
Offices, Occupancy & IT
$4,072,976
$3,329,013
-18%
Interest
$303,530
$340,600
+12%
Depreciation
$410,466
$234,878
-43%
Other
$1,876,915
$1,427,909
-24%
Total Expenses
$31,565,919
$20,336,713
-36%
Net income
2023
2024
Change
Net income
-$5,525,579
-$3,314,246
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$25,589,456
$15,855,723
-38%
Admin
$4,995,990
$4,120,957
-18%
Fundraising
$980,473
$360,033
-63%
Total Expenses
$31,565,919
$20,336,713
-36%
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