CHILDSPLAY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,864,046
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,564,500
Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Other
11%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,030,827
$1,669,083
+62%
Government Grants
$341,315
$472,692
+38%
Fundraising Events
$273,232
$195,360
-29%
Program Services
$1,003,294
$1,523,164
+52%
Membership Dues
$0
$0
-
Investments
$2,099
$12,604
+500%
Other
-$62,741
-$8,857
-86%
Total Revenues
$2,588,026
$3,864,046
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,176,029
$2,019,832
-7%
Fees to Service Providers
$100,954
$510,670
+406%
Advertising & Promotion
$58,520
$46,499
-21%
Offices, Occupancy & IT
$542,426
$552,770
+2%
Interest
$5,119
$4,391
-14%
Depreciation
$33,664
$46,749
+39%
Other
$562,832
$383,589
-32%
Total Expenses
$3,479,544
$3,564,500
+2%
Net income
2023
2024
Change
Net income
-$891,518
+$299,546
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,988,036
$3,139,208
+5%
Admin
$122,889
$134,384
+9%
Fundraising
$368,619
$290,907
-21%
Total Expenses
$3,479,544
$3,564,500
+2%
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