CHILDREN'S BURN FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,777,427
Fundraising Events
53%
Contributions
33%
Investments
10%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,860,487
Grants
36%
Salaries & Benefits
26%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,783,693
$904,669
-49%
Government Grants
$0
$0
-
Fundraising Events
$1,544,180
$1,475,295
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,730
$289,164
+24%
Other
-$295,942
$108,299
-137%
Total Revenues
$3,265,661
$2,777,427
-15%
Expenses
2023
2024
Change
Grants
$1,271,303
$1,039,172
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,137
$753,240
+10%
Fees to Service Providers
$234,445
$200,007
-15%
Advertising & Promotion
$35,610
$25,967
-27%
Offices, Occupancy & IT
$190,554
$195,922
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$663,380
$646,179
-3%
Total Expenses
$3,077,429
$2,860,487
-7%
Net income
2023
2024
Change
Net income
+$188,232
-$83,060
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$2,486,369
$2,247,962
-10%
Admin
$319,431
$316,486
-1%
Fundraising
$271,629
$296,039
+9%
Total Expenses
$3,077,429
$2,860,487
-7%
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