Glassboro Child Development Center

Glassboro Child Development Center

Glassboro, NJ, US
501(c)3
EIN
22-1910475

Glassboro Child Development Center

Glassboro, NJ, US
501(c)3
EIN
22-1910475

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,653,890

Program Services
57%
Government Grants
42%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$2,468,055

Salaries & Benefits
78%
Other
18%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$960,849
$1,107,706
+15%
Fundraising Events
$0
$0
-
Program Services
$1,292,935
$1,504,444
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,383
$41,740
+37%
Total Revenues
$2,284,167
$2,653,890
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,802,665
$1,921,324
+7%
Fees to Service Providers
$10,338
$12,697
+23%
Advertising & Promotion
$29,491
$22,758
-23%
Offices, Occupancy & IT
$20,166
$17,467
-13%
Interest
$11,936
$10,131
-15%
Depreciation
$30,998
$40,765
+32%
Other
$419,852
$442,913
+5%
Total Expenses
$2,325,446
$2,468,055
+6%
Net income
2023
2024
Change
Net income
-$41,279
+$185,835
-550%
Functional Expenses
Summary
2023
2024
Change
Program
$2,049,003
$2,177,335
+6%
Admin
$259,051
$290,720
+12%
Fundraising
$17,392
$0
-100%
Total Expenses
$2,325,446
$2,468,055
+6%
Income Statement
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