WEST HAVEN CHILD DEVELOPMENT CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,842,717
Government Grants
67%
Program Services
27%
Contributions
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,911,323
Salaries & Benefits
80%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,462
$161,181
+447%
Government Grants
$2,491,941
$1,916,547
-23%
Fundraising Events
$0
$0
-
Program Services
$673,825
$764,247
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$821
$742
-10%
Total Revenues
$3,196,049
$2,842,717
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,588,884
$2,331,083
-10%
Fees to Service Providers
$140,475
$129,605
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,781
$109,931
+30%
Interest
$0
$0
-
Depreciation
$26,341
$25,035
-5%
Other
$366,072
$315,669
-14%
Total Expenses
$3,206,553
$2,911,323
-9%
Net income
2023
2024
Change
Net income
-$10,504
-$68,606
-553%
Functional Expenses
Summary
2023
2024
Change
Program
$2,798,612
$2,571,979
-8%
Admin
$407,941
$339,344
-17%
Fundraising
$0
$0
-
Total Expenses
$3,206,553
$2,911,323
-9%
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