Austin Childcare Providers Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$492,032
Contributions
50%
Government Grants
48%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$458,676
Salaries & Benefits
58%
Fees to Service Providers
28%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$218,334
$247,194
+13%
Government Grants
$298,668
$237,314
-21%
Fundraising Events
$0
$0
-
Program Services
$11,834
$7,524
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$528,836
$492,032
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,898
$266,719
-2%
Fees to Service Providers
$193,966
$130,258
-33%
Advertising & Promotion
$5,266
$5,858
+11%
Offices, Occupancy & IT
$12,922
$13,310
+3%
Interest
$1,565
$273
-83%
Depreciation
$6,884
$6,624
-4%
Other
$59,253
$35,634
-40%
Total Expenses
$552,754
$458,676
-17%
Net income
2024
2025
Change
Net income
-$23,918
+$33,356
-239%
Functional Expenses
Summary
2024
2025
Change
Program
$477,237
$366,010
-23%
Admin
$66,153
$75,470
+14%
Fundraising
$9,364
$17,196
+84%
Total Expenses
$552,754
$458,676
-17%
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