Rutland County Parent Child Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,852,992
Program Services
55%
Government Grants
42%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,250,592
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$225,121
$98,403
-56%
Government Grants
$748,454
$1,603,960
+114%
Fundraising Events
$0
$0
-
Program Services
$1,695,379
$2,107,532
+24%
Membership Dues
$0
$0
-
Investments
$7
$7,686
+109700%
Other
$21,022
$35,411
+68%
Total Revenues
$2,689,983
$3,852,992
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,922,645
$2,173,671
+13%
Fees to Service Providers
$41,577
$106,928
+157%
Advertising & Promotion
$8,343
$1,275
-85%
Offices, Occupancy & IT
$174,068
$161,868
-7%
Interest
$8,726
$78,481
+799%
Depreciation
$86,821
$121,972
+40%
Other
$423,531
$606,397
+43%
Total Expenses
$2,665,711
$3,250,592
+22%
Net income
2023
2024
Change
Net income
+$24,272
+$602,400
+2382%
Functional Expenses
Summary
2023
2024
Change
Program
$2,625,882
$3,250,592
+24%
Admin
$39,829
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,665,711
$3,250,592
+22%
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