THE CHILDREN'S PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,320,610
Government Grants
68%
Program Services
16%
Fundraising Events
9%
Contributions
3%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$1,327,026
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,015
$33,284
-70%
Government Grants
$660,250
$895,161
+36%
Fundraising Events
$129,173
$121,189
-6%
Program Services
$180,805
$214,509
+19%
Membership Dues
$0
$0
-
Investments
$192
$31,422
+16266%
Other
$48,130
$25,045
-48%
Total Revenues
$1,130,565
$1,320,610
+17%
Expenses
2023
2024
Change
Grants
$96,999
$15,587
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,957
$796,187
-2%
Fees to Service Providers
$64,840
$59,886
-8%
Advertising & Promotion
$0
$37,271
-
Offices, Occupancy & IT
$121,606
$116,354
-4%
Interest
$0
$0
-
Depreciation
$74,044
$51,933
-30%
Other
$76,692
$249,808
+226%
Total Expenses
$1,245,138
$1,327,026
+7%
Net income
2023
2024
Change
Net income
-$114,573
-$6,416
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$794,423
$917,749
+16%
Admin
$428,191
$393,799
-8%
Fundraising
$22,524
$15,478
-31%
Total Expenses
$1,245,138
$1,327,026
+7%
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