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CHILD DEVELOPMENT COUNCIL OF CENTRAL NEW YORK INC
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CHILD DEVELOPMENT COUNCIL OF CENTRAL NEW YORK INC
ITHACA, NY, US
•
501(c)(3)
•
EIN
16-0918618
•
WWW.CHILDDEVELOPMENTCOUNCIL.ORG
CHILD DEVELOPMENT COUNCIL OF CENTRAL NEW YORK INC
Sign up to claim this org
ITHACA, NY, US
•
501(c)(3)
•
EIN
16-0918618
•
WWW.CHILDDEVELOPMENTCOUNCIL.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,533,303
Government Grants
56%
Contributions
27%
Program Services
15%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,307,240
Salaries & Benefits
60%
Grants
14%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$601,926
$679,860
+13%
Government Grants
$1,403,917
$1,418,507
+1%
Fundraising Events
$0
$0
-
Program Services
$414,973
$388,762
-6%
Membership Dues
$0
$0
-
Investments
$2,363
$3,970
+68%
Other
$12,031
$42,204
+251%
Total Revenues
$2,435,210
$2,533,303
+4%
Expenses
2023
2024
Change
Grants
$357,895
$321,726
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,270,764
$1,392,569
+10%
Fees to Service Providers
$43,030
$59,617
+39%
Advertising & Promotion
$1,562
$6,009
+285%
Offices, Occupancy & IT
$200,252
$193,954
-3%
Interest
$0
$0
-
Depreciation
$17,355
$20,675
+19%
Other
$135,837
$312,690
+130%
Total Expenses
$2,026,695
$2,307,240
+14%
Net income
2023
2024
Change
Net income
+$408,515
+$226,063
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,867,162
$2,135,040
+14%
Admin
$130,968
$137,655
+5%
Fundraising
$28,565
$34,545
+21%
Total Expenses
$2,026,695
$2,307,240
+14%
Income Statement