Logo for "The Johnson Center for Child Health & Development Inc"

The Johnson Center for Child Health & Development Inc
Revoked

The Johnson Center for Child Health & Development Inc
Revoked

Austin, TX, US
501(c)3
EIN
20-0802572
Fund Raising & Fund Distribution
Logo for "The Johnson Center for Child Health & Development Inc"

The Johnson Center for Child Health & Development Inc
Revoked

Austin, TX, US
501(c)3
EIN
20-0802572
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,664,391

Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,343,486

Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
19%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,108,463
$1,515,614
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,809
$148,722
-8%
Membership Dues
$0
$0
-
Investments
$26
$55
+112%
Other
$0
$0
-
Total Revenues
$1,270,298
$1,664,391
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,884
$742,454
-1%
Fees to Service Providers
$3,437
$3,130
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,073
$251,718
+7%
Interest
$0
$0
-
Depreciation
$12,186
$37,768
+210%
Other
$236,128
$308,416
+31%
Total Expenses
$1,239,708
$1,343,486
+8%
Net income
2023
2024
Change
Net income
+$30,590
+$320,905
+949%
Functional Expenses
Summary
2023
2024
Change
Program
$1,167,911
$1,245,551
+7%
Admin
$71,469
$97,875
+37%
Fundraising
$328
$60
-82%
Total Expenses
$1,239,708
$1,343,486
+8%
Income Statement
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