CHILD CARE PROFESSIONALS NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$308,913
Government Grants
65%
Program Services
35%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$374,309
Salaries & Benefits
38%
Other
27%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,262
-
Government Grants
$165,179
$199,520
+21%
Fundraising Events
$0
$0
-
Program Services
$63,617
$108,131
+70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,796
$308,913
+35%
Expenses
2023
2024
Change
Grants
$763,840
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,728
$143,878
+27%
Fees to Service Providers
$154,754
$45,195
-71%
Advertising & Promotion
$2,118
$5,910
+179%
Offices, Occupancy & IT
$32,259
$76,778
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,834
$102,548
-13%
Total Expenses
$1,184,533
$374,309
-68%
Net income
2023
2024
Change
Net income
-$955,737
-$65,396
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,039
$324,693
-71%
Admin
$50,494
$49,616
-2%
Fundraising
$0
$0
-
Total Expenses
$1,184,533
$374,309
-68%
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