CHILDHELP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$64,786,542
Other
41%
Program Services
39%
Contributions
18%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$46,769,944
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,562,632
$11,475,314
+152%
Government Grants
$5,889,491
$0
-100%
Fundraising Events
$7,831,633
$1,498,283
-81%
Program Services
$21,626,179
$25,083,133
+16%
Membership Dues
$0
$0
-
Investments
$2,278
$452,246
+19753%
Other
$1,551,687
$26,277,566
+1593%
Total Revenues
$41,463,900
$64,786,542
+56%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,416,337
$27,510,443
-18%
Fees to Service Providers
$4,289,682
$6,150,140
+43%
Advertising & Promotion
$260,916
$325,075
+25%
Offices, Occupancy & IT
$3,278,787
$2,682,587
-18%
Interest
$1,198,107
$335,677
-72%
Depreciation
$847,904
$542,569
-36%
Other
$8,668,746
$9,218,453
+6%
Total Expenses
$51,960,479
$46,769,944
-10%
Net income
2023
2024
Change
Net income
-$10,496,579
+$18,016,598
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$37,906,013
$32,829,181
-13%
Admin
$6,084,973
$8,943,191
+47%
Fundraising
$7,969,493
$4,997,572
-37%
Total Expenses
$51,960,479
$46,769,944
-10%
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