CHILD CRISIS ARIZONA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,521,698
Government Grants
49%
Contributions
36%
Program Services
8%
Fundraising Events
4%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$37,052,139
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,172,355
$14,783,109
-19%
Government Grants
$18,103,778
$20,264,826
+12%
Fundraising Events
$1,604,288
$1,805,121
+13%
Program Services
$2,364,448
$3,508,604
+48%
Membership Dues
$0
$0
-
Investments
$581,958
$930,109
+60%
Other
$314,124
$229,929
-27%
Total Revenues
$41,140,951
$41,521,698
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,057,418
$26,379,734
+14%
Fees to Service Providers
$220,211
$402,744
+83%
Advertising & Promotion
$244,989
$365,638
+49%
Offices, Occupancy & IT
$1,643,531
$2,786,523
+70%
Interest
$0
$119,283
-
Depreciation
$811,831
$1,502,119
+85%
Other
$4,849,625
$5,496,098
+13%
Total Expenses
$30,827,605
$37,052,139
+20%
Net income
2023
2024
Change
Net income
+$10,313,346
+$4,469,559
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$25,431,078
$30,241,937
+19%
Admin
$3,729,786
$4,976,068
+33%
Fundraising
$1,666,741
$1,834,134
+10%
Total Expenses
$30,827,605
$37,052,139
+20%
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