INTERNATIONAL CHILDRENS CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,901,381
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,230,525
Grants
69%
Salaries & Benefits
25%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,235,725
$3,876,729
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,582
$24,652
+14%
Other
$0
$0
-
Total Revenues
$4,257,307
$3,901,381
-8%
Expenses
2023
2024
Change
Grants
$2,607,680
$2,899,725
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,603
$1,068,150
-6%
Fees to Service Providers
$20,775
$23,550
+13%
Advertising & Promotion
$102,607
$77,129
-25%
Offices, Occupancy & IT
$76,817
$79,886
+4%
Interest
$0
$0
-
Depreciation
$3,904
$2,881
-26%
Other
$78,668
$79,204
+1%
Total Expenses
$4,031,054
$4,230,525
+5%
Net income
2023
2024
Change
Net income
+$226,253
-$329,144
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$3,581,221
$3,807,266
+6%
Admin
$211,010
$200,248
-5%
Fundraising
$238,823
$223,011
-7%
Total Expenses
$4,031,054
$4,230,525
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)