Ossining Childrens Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,644,170
Government Grants
38%
Program Services
31%
Contributions
23%
Fundraising Events
4%
Investments
4%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,557,514
Salaries & Benefits
68%
Depreciation
13%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,110,207
$1,313,654
+18%
Government Grants
$2,855,897
$2,136,536
-25%
Fundraising Events
$191,563
$231,777
+21%
Program Services
$1,731,491
$1,744,047
+1%
Membership Dues
$0
$0
-
Investments
$6,574
$210,053
+3095%
Other
$141,790
$8,103
-94%
Total Revenues
$6,037,522
$5,644,170
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,657,036
$3,102,683
+17%
Fees to Service Providers
$172,278
$184,622
+7%
Advertising & Promotion
$28,680
$41,433
+44%
Offices, Occupancy & IT
$189,531
$214,983
+13%
Interest
$48,029
$0
-100%
Depreciation
$577,046
$577,046
+0%
Other
$362,873
$436,747
+20%
Total Expenses
$4,035,473
$4,557,514
+13%
Net income
2023
2024
Change
Net income
+$2,002,049
+$1,086,656
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,235,501
$3,896,930
+20%
Admin
$599,953
$332,663
-45%
Fundraising
$200,019
$327,921
+64%
Total Expenses
$4,035,473
$4,557,514
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)