CHILD & FAMILY RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,840,433
Government Grants
94%
Program Services
4%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$22,824,013
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$225,413
$182,125
-19%
Government Grants
$21,072,130
$22,511,350
+7%
Fundraising Events
$23,005
$34,500
+50%
Program Services
$833,144
$931,669
+12%
Membership Dues
$0
$0
-
Investments
$38,093
$81,428
+114%
Other
$30,627
$99,361
+224%
Total Revenues
$22,222,412
$23,840,433
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,911,222
$14,936,447
+7%
Fees to Service Providers
$875,189
$887,683
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,019,253
$1,035,181
+2%
Interest
$22,572
$18,853
-16%
Depreciation
$349,532
$359,390
+3%
Other
$4,767,986
$5,586,459
+17%
Total Expenses
$20,945,754
$22,824,013
+9%
Net income
2023
2024
Change
Net income
+$1,276,658
+$1,016,420
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$18,268,180
$19,719,716
+8%
Admin
$2,497,471
$2,894,220
+16%
Fundraising
$180,103
$210,077
+17%
Total Expenses
$20,945,754
$22,824,013
+9%
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