CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY

CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY

Cleveland, OH, US
501(c)3
EIN
34-1650004

CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY

Cleveland, OH, US
501(c)3
EIN
34-1650004

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$15,093,787

Program Services
87%
Contributions
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$14,675,943

Salaries & Benefits
42%
Fees to Service Providers
31%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,422,710
$1,844,323
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,910,549
$13,149,372
+33%
Membership Dues
$0
$0
-
Investments
$35
$4,996
+14174%
Other
$24,129
$95,096
+294%
Total Revenues
$12,357,423
$15,093,787
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,412,728
$6,188,629
+14%
Fees to Service Providers
$955,430
$4,568,606
+378%
Advertising & Promotion
$0
$182,226
-
Offices, Occupancy & IT
$992,249
$1,113,891
+12%
Interest
$3,836
$4,259
+11%
Depreciation
$113,905
$187,812
+65%
Other
$5,330,358
$2,430,520
-54%
Total Expenses
$12,808,506
$14,675,943
+15%
Net income
2023
2024
Change
Net income
-$451,083
+$417,844
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$11,925,321
$13,710,962
+15%
Admin
$883,185
$961,682
+9%
Fundraising
$0
$3,299
-
Total Expenses
$12,808,506
$14,675,943
+15%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)