COMPREHENSIVE COMMUNITY CHILD CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,641,227
Government Grants
80%
Contributions
11%
Program Services
7%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,675,881
Salaries & Benefits
45%
Other
35%
Grants
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,638,694
$1,484,230
-59%
Government Grants
$9,653,106
$10,951,109
+13%
Fundraising Events
$0
$110,046
-
Program Services
$1,588,084
$1,012,781
-36%
Membership Dues
$0
$0
-
Investments
$163,834
$15,725
-90%
Other
-$62
$67,336
-108706%
Total Revenues
$15,043,656
$13,641,227
-9%
Expenses
2023
2024
Change
Grants
$0
$1,144,096
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,938,362
$6,128,050
+3%
Fees to Service Providers
$886,830
$333,301
-62%
Advertising & Promotion
$89,792
$321,420
+258%
Offices, Occupancy & IT
$930,272
$796,838
-14%
Interest
$0
$11,147
-
Depreciation
$117,460
$89,379
-24%
Other
$6,331,738
$4,851,650
-23%
Total Expenses
$14,294,454
$13,675,881
-4%
Net income
2023
2024
Change
Net income
+$749,202
-$34,654
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$11,711,732
$10,241,148
-13%
Admin
$2,099,722
$2,709,398
+29%
Fundraising
$483,000
$725,335
+50%
Total Expenses
$14,294,454
$13,675,881
-4%
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