Robbins Childrens Programs Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,939,405
Program Services
77%
Government Grants
20%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,610,901
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,929
$25,000
-43%
Government Grants
$825,341
$806,655
-2%
Fundraising Events
$0
$0
-
Program Services
$2,726,869
$3,035,405
+11%
Membership Dues
$0
$0
-
Investments
$40,673
$63,167
+55%
Other
$3,432
$9,178
+167%
Total Revenues
$3,640,244
$3,939,405
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,006,616
$2,418,957
+21%
Fees to Service Providers
$6,706
$29,221
+336%
Advertising & Promotion
$8,815
$3,998
-55%
Offices, Occupancy & IT
$214,099
$235,367
+10%
Interest
$0
$0
-
Depreciation
$139,041
$152,327
+10%
Other
$797,304
$771,031
-3%
Total Expenses
$3,172,581
$3,610,901
+14%
Net income
2023
2024
Change
Net income
+$467,663
+$328,504
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,849,788
$3,188,597
+12%
Admin
$322,793
$422,304
+31%
Fundraising
$0
$0
-
Total Expenses
$3,172,581
$3,610,901
+14%
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