Children of the Night
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,843,534
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,178,018
Salaries & Benefits
63%
Other
31%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,301,508
$2,711,014
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,205
$110,005
+204%
Other
$260,429
$22,515
-91%
Total Revenues
$2,598,142
$2,843,534
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,379
$1,366,976
+2%
Fees to Service Providers
$19,051
$36,217
+90%
Advertising & Promotion
$15,389
$4,677
-70%
Offices, Occupancy & IT
$27,865
$35,843
+29%
Interest
$2,797
$65
-98%
Depreciation
$66,725
$63,461
-5%
Other
$654,871
$670,779
+2%
Total Expenses
$2,131,077
$2,178,018
+2%
Net income
2023
2024
Change
Net income
+$467,065
+$665,516
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,795,739
$1,780,911
-1%
Admin
$249,711
$308,075
+23%
Fundraising
$85,627
$89,032
+4%
Total Expenses
$2,131,077
$2,178,018
+2%
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