CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC

CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC

Poughkeepsie, NY, US
501(c)3
EIN
14-1641361

CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC

Poughkeepsie, NY, US
501(c)3
EIN
14-1641361

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,310,667

Government Grants
93%
Contributions
3%
Investments
2%
Program Services
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,208,667

Salaries & Benefits
54%
Other
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,446
$76,001
+20%
Government Grants
$2,176,596
$2,141,712
-2%
Fundraising Events
$0
$0
-
Program Services
$30,678
$27,848
-9%
Membership Dues
$0
$0
-
Investments
$19,075
$40,360
+112%
Other
$14,464
$24,746
+71%
Total Revenues
$2,304,259
$2,310,667
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$970,603
$1,192,430
+23%
Fees to Service Providers
$67,506
$79,608
+18%
Advertising & Promotion
$17,938
$58,475
+226%
Offices, Occupancy & IT
$93,308
$96,580
+4%
Interest
$0
$0
-
Depreciation
$5,438
$4,623
-15%
Other
$898,561
$776,951
-14%
Total Expenses
$2,053,354
$2,208,667
+8%
Net income
2023
2024
Change
Net income
+$250,905
+$102,000
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,897,890
$2,050,681
+8%
Admin
$134,959
$129,461
-4%
Fundraising
$20,505
$28,525
+39%
Total Expenses
$2,053,354
$2,208,667
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)