CHILDREN'S REHABILITATION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$803,558
Program Services
64%
Contributions
22%
Other
10%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$868,057
Salaries & Benefits
75%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,268
$177,986
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$32,400
-
Program Services
$440,901
$516,465
+17%
Membership Dues
$0
$0
-
Investments
$290
$314
+8%
Other
$49,059
$76,393
+56%
Total Revenues
$607,518
$803,558
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,628
$648,727
+4%
Fees to Service Providers
$31,060
$42,673
+37%
Advertising & Promotion
$1,102
$248
-77%
Offices, Occupancy & IT
$53,242
$58,499
+10%
Interest
$0
$0
-
Depreciation
$57,047
$57,238
+0%
Other
$63,632
$60,672
-5%
Total Expenses
$832,711
$868,057
+4%
Net income
2023
2024
Change
Net income
-$225,193
-$64,499
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$763,019
$792,468
+4%
Admin
$67,320
$70,108
+4%
Fundraising
$2,372
$5,481
+131%
Total Expenses
$832,711
$868,057
+4%
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