CHEMUNG COUNTY CHILD CARE COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,835,505
Government Grants
85%
Contributions
15%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,626,444
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$424,243
$267,234
-37%
Government Grants
$1,289,166
$1,566,890
+22%
Fundraising Events
$0
$0
-
Program Services
$15,392
$1,381
-91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,728,801
$1,835,505
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,677
$999,618
-3%
Fees to Service Providers
$26,348
$38,203
+45%
Advertising & Promotion
$22,906
$7,285
-68%
Offices, Occupancy & IT
$121,742
$173,100
+42%
Interest
$100
$374
+274%
Depreciation
$1,195
$2,787
+133%
Other
$429,920
$405,077
-6%
Total Expenses
$1,631,888
$1,626,444
0%
Net income
2023
2024
Change
Net income
+$96,913
+$209,061
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,508,901
$1,504,786
0%
Admin
$122,987
$121,658
-1%
Fundraising
$0
$0
-
Total Expenses
$1,631,888
$1,626,444
0%
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