MIAMI VALLEY CHILD DEVELOPMENT CENTERS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$53,333,309
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$44,639,722
Salaries & Benefits
65%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,831
$334,148
+532%
Government Grants
$47,035,746
$51,516,738
+10%
Fundraising Events
$0
$0
-
Program Services
$856,077
$1,452,495
+70%
Membership Dues
$0
$0
-
Investments
$39,761
$43,644
+10%
Other
$14,450
-$13,716
-195%
Total Revenues
$47,998,865
$53,333,309
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,571,532
$28,889,395
-6%
Fees to Service Providers
$8,946,892
$9,062,094
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,621,238
$3,646,044
+1%
Interest
$0
$0
-
Depreciation
$517,190
$500,668
-3%
Other
$1,924,334
$2,541,521
+32%
Total Expenses
$45,581,186
$44,639,722
-2%
Net income
2023
2024
Change
Net income
+$2,417,679
+$8,693,587
+260%
Functional Expenses
Summary
2023
2024
Change
Program
$42,052,232
$40,640,672
-3%
Admin
$3,528,954
$3,999,050
+13%
Fundraising
$0
$0
-
Total Expenses
$45,581,186
$44,639,722
-2%
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