CHILD DEVELOPMENT CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,824,167
Government Grants
69%
Program Services
29%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,141,816
Salaries & Benefits
76%
Other
14%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$319,282
$446,192
+40%
Government Grants
$20,825,901
$22,027,820
+6%
Fundraising Events
$0
$0
-
Program Services
$6,791,620
$9,225,979
+36%
Membership Dues
$0
$0
-
Investments
$332
$604
+82%
Other
$30,529
$123,572
+305%
Total Revenues
$27,967,664
$31,824,167
+14%
Expenses
2023
2024
Change
Grants
$169,133
$167,025
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,038,371
$23,726,150
+13%
Fees to Service Providers
$257,119
$457,073
+78%
Advertising & Promotion
$110,392
$83,675
-24%
Offices, Occupancy & IT
$705,940
$632,848
-10%
Interest
$444,960
$534,879
+20%
Depreciation
$1,014,758
$1,125,462
+11%
Other
$4,835,955
$4,414,704
-9%
Total Expenses
$28,576,628
$31,141,816
+9%
Net income
2023
2024
Change
Net income
-$608,964
+$682,351
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$23,320,219
$24,701,942
+6%
Admin
$5,228,027
$6,419,117
+23%
Fundraising
$28,382
$20,757
-27%
Total Expenses
$28,576,628
$31,141,816
+9%
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