DAY CARE COUNCIL OF NEW YORK INC
DAY CARE COUNCIL OF NEW YORK INC
DAY CARE COUNCIL OF NEW YORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,353,136
Government Grants
97%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$14,612,871
Grants
55%
Salaries & Benefits
24%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,919
$122,831
-74%
Government Grants
$14,187,623
$13,862,862
-2%
Fundraising Events
$0
$0
-
Program Services
$14,520
$13,216
-9%
Membership Dues
$231,732
$240,552
+4%
Investments
$61,788
$88,602
+43%
Other
-$34,590
$25,073
-172%
Total Revenues
$14,934,992
$14,353,136
-4%
Expenses
2023
2024
Change
Grants
$7,437,845
$8,068,698
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,693,181
$3,477,766
+29%
Fees to Service Providers
$543,865
$480,149
-12%
Advertising & Promotion
$77,535
$24,964
-68%
Offices, Occupancy & IT
$487,613
$652,260
+34%
Interest
$0
$0
-
Depreciation
$67,084
$122,757
+83%
Other
$1,868,659
$1,786,277
-4%
Total Expenses
$13,175,782
$14,612,871
+11%
Net income
2023
2024
Change
Net income
+$1,759,210
-$259,735
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$12,609,894
$13,916,588
+10%
Admin
$565,888
$696,283
+23%
Fundraising
$0
$0
-
Total Expenses
$13,175,782
$14,612,871
+11%
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