THE CHILDRENS INSTITUTE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,567,916
Other
56%
Investments
28%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,450,701
Grants
82%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,250,000
$1,081,949
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,715
$1,835,991
+2325%
Other
$107,249
$3,649,976
+3303%
Total Revenues
$2,432,964
$6,567,916
+170%
Expenses
2023
2024
Change
Grants
$0
$6,927,129
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,867
$563,298
+8103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,771
-
Interest
$0
$176
-
Depreciation
$0
$0
-
Other
$15
$955,327
+6368747%
Total Expenses
$6,882
$8,450,701
+122694%
Net income
2023
2024
Change
Net income
+$2,426,082
-$1,882,785
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$6,927,129
-
Admin
$6,882
$604,911
+8690%
Fundraising
$0
$918,661
-
Total Expenses
$6,882
$8,450,701
+122694%
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