CHILDSTRIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,209,174
Government Grants
87%
Contributions
8%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,533,835
Salaries & Benefits
82%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
4%
Grants
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$801,295
$767,988
-4%
Government Grants
$9,125,587
$8,879,956
-3%
Fundraising Events
$134,409
$28,489
-79%
Program Services
$559,992
$443,711
-21%
Membership Dues
$0
$0
-
Investments
$33,609
$41,127
+22%
Other
-$36,767
$47,903
-230%
Total Revenues
$10,618,125
$10,209,174
-4%
Expenses
2023
2024
Change
Grants
$267,304
$211,607
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,500,208
$8,637,590
+2%
Fees to Service Providers
$483,209
$453,425
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$566,446
$548,549
-3%
Interest
$0
$91,717
-
Depreciation
$83,478
$90,101
+8%
Other
$645,389
$500,846
-22%
Total Expenses
$10,546,034
$10,533,835
0%
Net income
2023
2024
Change
Net income
+$72,091
-$324,661
-550%
Functional Expenses
Summary
2023
2024
Change
Program
$8,961,485
$8,879,969
-1%
Admin
$1,317,697
$1,388,211
+5%
Fundraising
$266,852
$265,655
0%
Total Expenses
$10,546,034
$10,533,835
0%
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