THE CHILD CENTER OF NY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$93,651,516
Government Grants
52%
Program Services
41%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$93,748,705
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
5%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,835,380
$5,036,628
-43%
Government Grants
$48,787,189
$48,910,214
+0%
Fundraising Events
$566,703
$83,879
-85%
Program Services
$34,332,782
$38,777,796
+13%
Membership Dues
$0
$0
-
Investments
$362,969
$475,925
+31%
Other
-$75,943
$367,074
-583%
Total Revenues
$92,809,080
$93,651,516
+1%
Expenses
2023
2024
Change
Grants
$782,611
$1,319,857
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,198,477
$70,447,074
+8%
Fees to Service Providers
$4,404,355
$4,988,514
+13%
Advertising & Promotion
$410,536
$377,523
-8%
Offices, Occupancy & IT
$9,700,710
$9,441,683
-3%
Interest
$42,418
$8,409
-80%
Depreciation
$529,745
$535,471
+1%
Other
$6,828,025
$6,630,174
-3%
Total Expenses
$87,896,877
$93,748,705
+7%
Net income
2023
2024
Change
Net income
+$4,912,203
-$97,189
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$73,432,125
$77,803,160
+6%
Admin
$13,765,061
$14,459,828
+5%
Fundraising
$699,691
$1,485,717
+112%
Total Expenses
$87,896,877
$93,748,705
+7%
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