CHILD CARE SOLUTIONS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,598,760
Government Grants
92%
Investments
3%
Contributions
2%
Program Services
2%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$5,390,977
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,330
$148,480
-63%
Government Grants
$5,795,485
$6,079,067
+5%
Fundraising Events
$0
$0
-
Program Services
$132,950
$125,808
-5%
Membership Dues
$7,289
$5,605
-23%
Investments
$73,013
$205,140
+181%
Other
$8,420
$34,660
+312%
Total Revenues
$6,416,487
$6,598,760
+3%
Expenses
2023
2024
Change
Grants
$517,977
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,874,964
$3,041,334
+6%
Fees to Service Providers
$9,073
$76,762
+746%
Advertising & Promotion
$9,140
$9,283
+2%
Offices, Occupancy & IT
$146,461
$155,489
+6%
Interest
$0
$0
-
Depreciation
$36,726
$38,744
+5%
Other
$1,553,029
$2,069,365
+33%
Total Expenses
$5,147,370
$5,390,977
+5%
Net income
2023
2024
Change
Net income
+$1,269,117
+$1,207,783
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$4,975,012
$5,171,776
+4%
Admin
$172,358
$219,201
+27%
Fundraising
$0
$0
-
Total Expenses
$5,147,370
$5,390,977
+5%
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