CHILDREN'S RETAIL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,722,080
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,722,080
Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Grants
13%
Fees to Service Providers
4%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,988,576
$1,722,080
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,062
$0
-100%
Total Revenues
$2,985,514
$1,722,080
-42%
Expenses
2023
2024
Change
Grants
$788,355
$221,924
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,292,511
$943,907
-27%
Fees to Service Providers
$95,772
$73,546
-23%
Advertising & Promotion
$1,325
$1,611
+22%
Offices, Occupancy & IT
$715,214
$405,494
-43%
Interest
$0
$0
-
Depreciation
$52,130
$47,027
-10%
Other
$40,207
$28,571
-29%
Total Expenses
$2,985,514
$1,722,080
-42%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$2,575,400
$1,309,714
-49%
Admin
$345,758
$365,480
+6%
Fundraising
$64,356
$46,886
-27%
Total Expenses
$2,985,514
$1,722,080
-42%
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