The Barbara Sinatra Children's Center at Eisenhower

The Barbara Sinatra Children's Center at Eisenhower

RANCHO MIRAGE, CA, US
501(c)(3)
EIN
33-0136550

The Barbara Sinatra Children's Center at Eisenhower

RANCHO MIRAGE, CA, US
501(c)(3)
EIN
33-0136550

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,849,834

Contributions
35%
Other
24%
Government Grants
20%
Fundraising Events
15%
Program Services
6%
Membership Dues
0%
Investments
0%
Expenses in 2024

$3,114,784

Salaries & Benefits
67%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,363
$995,229
+57%
Government Grants
$286,362
$575,067
+101%
Fundraising Events
$148,744
$434,695
+192%
Program Services
$148,081
$163,013
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,410,263
$681,830
-52%
Total Revenues
$2,628,813
$2,849,834
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,848,774
$2,081,366
+13%
Fees to Service Providers
$463,610
$326,146
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216,014
$233,434
+8%
Interest
$0
$0
-
Depreciation
$135,392
$162,725
+20%
Other
$93,596
$311,113
+232%
Total Expenses
$2,757,386
$3,114,784
+13%
Net income
2023
2024
Change
Net income
-$128,573
-$264,950
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,333,499
$2,694,558
+15%
Admin
$163,288
$217,946
+33%
Fundraising
$260,599
$202,280
-22%
Total Expenses
$2,757,386
$3,114,784
+13%
Income Statement
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