CHILD CARE RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,670,200
Government Grants
96%
Program Services
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,600,180
Grants
48%
Salaries & Benefits
35%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,339
$3,247
-3%
Government Grants
$3,553,545
$3,513,177
-1%
Fundraising Events
$0
$0
-
Program Services
$126,952
$153,776
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,683,836
$3,670,200
0%
Expenses
2023
2024
Change
Grants
$1,710,714
$1,741,504
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,274
$1,272,895
+8%
Fees to Service Providers
$104,072
$88,316
-15%
Advertising & Promotion
$118,830
$4,540
-96%
Offices, Occupancy & IT
$164,275
$154,397
-6%
Interest
$0
$0
-
Depreciation
$20,969
$18,291
-13%
Other
$332,952
$320,237
-4%
Total Expenses
$3,635,086
$3,600,180
-1%
Net income
2023
2024
Change
Net income
+$48,750
+$70,020
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$3,590,713
$3,561,704
-1%
Admin
$44,373
$38,476
-13%
Fundraising
$0
$0
-
Total Expenses
$3,635,086
$3,600,180
-1%
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