CHILD CARE CENTER OF EVANSTON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,580,000
Program Services
83%
Contributions
11%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,622,004
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,343
$167,041
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,181,285
$1,305,587
+11%
Membership Dues
$0
$0
-
Investments
$42,316
$47,936
+13%
Other
$31,603
$59,436
+88%
Total Revenues
$1,418,547
$1,580,000
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,101,113
$1,174,747
+7%
Fees to Service Providers
$168,284
$138,261
-18%
Advertising & Promotion
$10,515
$52,149
+396%
Offices, Occupancy & IT
$3,585
$3,283
-8%
Interest
$0
$0
-
Depreciation
$14,912
$13,891
-7%
Other
$258,233
$239,673
-7%
Total Expenses
$1,556,642
$1,622,004
+4%
Net income
2023
2024
Change
Net income
-$138,095
-$42,004
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,889
$1,306,931
+9%
Admin
$303,827
$248,889
-18%
Fundraising
$57,926
$66,184
+14%
Total Expenses
$1,556,642
$1,622,004
+4%
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