TIPPECANOE COUNTY CHILD CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,257,692
Program Services
46%
Government Grants
44%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,594,985
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$725,510
$695,313
-4%
Government Grants
$3,967,756
$3,607,360
-9%
Fundraising Events
$0
$0
-
Program Services
$3,354,080
$3,826,337
+14%
Membership Dues
$0
$0
-
Investments
$85,050
$49,200
-42%
Other
-$156,898
$79,482
-151%
Total Revenues
$7,975,498
$8,257,692
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,597,171
$6,595,064
+18%
Fees to Service Providers
$452,849
$346,133
-24%
Advertising & Promotion
$31,581
$23,064
-27%
Offices, Occupancy & IT
$534,187
$639,368
+20%
Interest
$6
$871
+14417%
Depreciation
$35,314
$27,895
-21%
Other
$1,879,256
$1,962,590
+4%
Total Expenses
$8,530,364
$9,594,985
+12%
Net income
2023
2024
Change
Net income
-$554,866
-$1,337,293
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$7,330,152
$8,158,928
+11%
Admin
$1,123,038
$1,316,686
+17%
Fundraising
$77,174
$119,371
+55%
Total Expenses
$8,530,364
$9,594,985
+12%
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