Child Development Associates Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$222,373,133
Government Grants
>99%
Investments
<1%
Other
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,469,668
Fees to Service Providers
81%
Salaries & Benefits
13%
Grants
3%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,557
$35,107
+180%
Government Grants
$162,929,896
$221,959,312
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$36,388
-
Membership Dues
$0
$0
-
Investments
$73,728
$225,694
+206%
Other
$20,936
$116,632
+457%
Total Revenues
$163,037,117
$222,373,133
+36%
Expenses
2023
2024
Change
Grants
$15,640,995
$6,808,006
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,586,304
$29,863,092
+27%
Fees to Service Providers
$120,943,301
$181,151,470
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,179,820
$1,653,797
+40%
Interest
$0
$0
-
Depreciation
$3,981
$0
-100%
Other
$1,722,852
$2,993,303
+74%
Total Expenses
$163,077,253
$222,469,668
+36%
Net income
2023
2024
Change
Net income
-$40,136
-$96,535
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$157,811,610
$214,858,477
+36%
Admin
$5,265,643
$7,611,191
+45%
Fundraising
$0
$0
-
Total Expenses
$163,077,253
$222,469,668
+36%
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