ALL GOD'S CHILDREN INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$9,540,804
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2023
$6,461,270
Salaries & Benefits
50%
Other
27%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$5,812,538
$7,171,399
+23%
Government Grants
$0
$0
-
Fundraising Events
$1,131,106
$488,930
-57%
Program Services
$3,411,185
$1,826,088
-46%
Membership Dues
$0
$0
-
Investments
$3,941
$81,249
+1962%
Other
-$9,818
-$26,862
+174%
Total Revenues
$10,348,952
$9,540,804
-8%
Expenses
2022
2023
Change
Grants
$0
$535,533
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,900,834
$3,241,141
-17%
Fees to Service Providers
$317,762
$294,433
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$670,910
$606,111
-10%
Interest
$923
$306
-67%
Depreciation
$17,609
$13,322
-24%
Other
$2,866,219
$1,770,424
-38%
Total Expenses
$7,774,257
$6,461,270
-17%
Net income
2022
2023
Change
Net income
+$2,574,695
+$3,079,534
+20%
Functional Expenses
Summary
2022
2023
Change
Program
$6,787,595
$5,631,380
-17%
Admin
$426,408
$361,958
-15%
Fundraising
$560,254
$467,932
-16%
Total Expenses
$7,774,257
$6,461,270
-17%
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