Logo for "CHILDREN'S INSTITUTE INC"

CHILDREN'S INSTITUTE INC

CHILDREN'S INSTITUTE INC

Los Angeles, CA, US
a.k.a CHILDRENS INSTITUTE INC
501(c)3
EIN
95-1641424
Logo for "CHILDREN'S INSTITUTE INC"

CHILDREN'S INSTITUTE INC

Los Angeles, CA, US
a.k.a CHILDRENS INSTITUTE INC
501(c)3
EIN
95-1641424

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$108,467,642

Government Grants
83%
Contributions
13%
Other
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$100,481,154

Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
6%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,133,823
$14,618,531
+185%
Government Grants
$86,664,884
$89,930,340
+4%
Fundraising Events
$784,651
$0
-100%
Program Services
$36,934
$109,314
+196%
Membership Dues
$0
$0
-
Investments
$668,445
$837,887
+25%
Other
$201,562
$2,971,570
+1374%
Total Revenues
$93,490,299
$108,467,642
+16%
Expenses
2023
2024
Change
Grants
$1,325,258
$767,007
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,641,333
$73,319,791
+1%
Fees to Service Providers
$5,918,233
$6,122,707
+3%
Advertising & Promotion
$195,252
$143,715
-26%
Offices, Occupancy & IT
$9,333,052
$9,755,987
+5%
Interest
$0
$0
-
Depreciation
$1,517,700
$2,364,170
+56%
Other
$6,281,937
$8,007,777
+27%
Total Expenses
$97,212,765
$100,481,154
+3%
Net income
2023
2024
Change
Net income
-$3,722,466
+$7,986,488
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$80,445,550
$82,172,200
+2%
Admin
$15,560,361
$17,102,185
+10%
Fundraising
$1,206,854
$1,206,769
0%
Total Expenses
$97,212,765
$100,481,154
+3%
Income Statement
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