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CONNECTICUT CHILDREN'S SPECIALTY GROUP INC
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CONNECTICUT CHILDREN'S SPECIALTY GROUP INC
Hartford, CT, US
•
501(c)(3)
•
EIN
06-1446900
•
WWW.CONNECTICUTCHILDRENS.ORG
CONNECTICUT CHILDREN'S SPECIALTY GROUP INC
Sign up to claim this org
Hartford, CT, US
•
501(c)(3)
•
EIN
06-1446900
•
WWW.CONNECTICUTCHILDRENS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$170,502,244
Program Services
80%
Other
20%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$169,213,141
Salaries & Benefits
90%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$414,002
-
Government Grants
$516,125
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$131,585,771
$136,403,240
+4%
Membership Dues
$0
$0
-
Investments
$23,695
$30,731
+30%
Other
$60,209
$33,654,271
+55796%
Total Revenues
$132,185,800
$170,502,244
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,156,599
$151,573,079
+11%
Fees to Service Providers
$8,293,534
$7,244,400
-13%
Advertising & Promotion
$27,846
$13,356
-52%
Offices, Occupancy & IT
$5,082,708
$4,824,450
-5%
Interest
$0
$0
-
Depreciation
$299,604
$359,656
+20%
Other
$7,625,614
$5,198,200
-32%
Total Expenses
$158,485,905
$169,213,141
+7%
Net income
2023
2024
Change
Net income
-$26,300,105
+$1,289,103
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$112,651,282
$116,738,964
+4%
Admin
$45,834,623
$52,474,177
+14%
Fundraising
$0
$0
-
Total Expenses
$158,485,905
$169,213,141
+7%
Income Statement