Whaley Children's Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,731,254
Program Services
72%
Other
11%
Contributions
10%
Fundraising Events
6%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$8,756,891
Salaries & Benefits
77%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
4%
Grants
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,161,145
$966,906
-17%
Government Grants
$215,167
$39,360
-82%
Fundraising Events
$2,680
$570,473
+21186%
Program Services
$5,006,617
$7,018,207
+40%
Membership Dues
$0
$0
-
Investments
$38,898
$53,856
+38%
Other
$973,667
$1,082,452
+11%
Total Revenues
$7,398,174
$9,731,254
+32%
Expenses
2023
2024
Change
Grants
$255,240
$301,854
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,038,892
$6,761,215
+12%
Fees to Service Providers
$269,809
$254,022
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$727,934
$582,013
-20%
Interest
$17,462
$35,748
+105%
Depreciation
$312,010
$345,710
+11%
Other
$708,138
$476,329
-33%
Total Expenses
$8,329,485
$8,756,891
+5%
Net income
2023
2024
Change
Net income
-$931,311
+$974,363
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$5,690,955
$6,136,632
+8%
Admin
$2,138,613
$2,174,879
+2%
Fundraising
$499,917
$445,380
-11%
Total Expenses
$8,329,485
$8,756,891
+5%
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