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Children's Center Early Intervention & Family Support
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Children's Center Early Intervention & Family Support
Augusta, ME, US
•
501(c)3
•
EIN
01-0275447
•
http://www.childrenscenteraugusta.com
•
School
Children's Center Early Intervention & Family Support
Sign up to claim this org
Augusta, ME, US
•
501(c)3
•
EIN
01-0275447
•
http://www.childrenscenteraugusta.com
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$5,125,080
Program Services
78%
Government Grants
14%
Contributions
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,347,835
Salaries & Benefits
77%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$755,067
$238,277
-68%
Government Grants
$1,993,702
$704,585
-65%
Fundraising Events
$0
$0
-
Program Services
$2,886,844
$4,017,517
+39%
Membership Dues
$0
$0
-
Investments
$4,599
$6,142
+34%
Other
-$7,332
$158,559
-2263%
Total Revenues
$5,632,880
$5,125,080
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,897,347
$3,361,752
+16%
Fees to Service Providers
$155,798
$100,240
-36%
Advertising & Promotion
$39,422
$66,515
+69%
Offices, Occupancy & IT
$221,330
$219,228
-1%
Interest
$0
$48,754
-
Depreciation
$88,937
$206,489
+132%
Other
$198,404
$344,857
+74%
Total Expenses
$3,601,238
$4,347,835
+21%
Net income
2023
2024
Change
Net income
+$2,031,642
+$777,245
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,234,628
$3,904,197
+21%
Admin
$238,118
$297,250
+25%
Fundraising
$128,492
$146,388
+14%
Total Expenses
$3,601,238
$4,347,835
+21%
Income Statement
