CHILDREN'S DYSLEXIA CENTERS INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$6,542,652
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,973,428
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,926,975
$4,954,847
+26%
Government Grants
$0
$0
-
Fundraising Events
$692,272
$590,538
-15%
Program Services
$315,813
$378,964
+20%
Membership Dues
$0
$0
-
Investments
$1,506,710
$1,662,046
+10%
Other
-$4,436,916
-$1,043,743
-76%
Total Revenues
$2,004,854
$6,542,652
+226%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,251,489
$5,503,293
+5%
Fees to Service Providers
$142,921
$131,039
-8%
Advertising & Promotion
$13,550
$52,631
+288%
Offices, Occupancy & IT
$612,306
$674,418
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,002,170
$612,047
-39%
Total Expenses
$7,022,436
$6,973,428
-1%
Net income
2023
2024
Change
Net income
-$5,017,582
-$430,776
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$6,292,710
$6,103,951
-3%
Admin
$573,952
$710,859
+24%
Fundraising
$155,774
$158,618
+2%
Total Expenses
$7,022,436
$6,973,428
-1%
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