CHILD DEVELOPMENT SUPPORT CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,125,194
Government Grants
86%
Other
12%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,366,050
Salaries & Benefits
49%
Other
49%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,000
$100,000
-50%
Government Grants
$4,090,651
$4,400,641
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290
$4,327
+1392%
Other
$408,364
$620,226
+52%
Total Revenues
$4,699,305
$5,125,194
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,986,447
$2,158,595
+9%
Fees to Service Providers
$2,070
$7,250
+250%
Advertising & Promotion
$7,679
$8,064
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$103
$0
-100%
Depreciation
$79,641
$66,583
-16%
Other
$2,035,629
$2,125,558
+4%
Total Expenses
$4,111,569
$4,366,050
+6%
Net income
2023
2024
Change
Net income
+$587,736
+$759,144
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,104,320
$4,339,368
+6%
Admin
$6,651
$26,265
+295%
Fundraising
$598
$417
-30%
Total Expenses
$4,111,569
$4,366,050
+6%
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