CHILDRENS CENTER OF WAYNE COUNTY INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$15,089,208
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$19,300,664
Salaries & Benefits
69%
Fees to Service Providers
10%
Other
7%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,796,477
$1,429,599
-49%
Government Grants
$439,000
$230,000
-48%
Fundraising Events
$0
$398,897
-
Program Services
$16,377,245
$12,902,478
-21%
Membership Dues
$0
$0
-
Investments
$243,650
$266,997
+10%
Other
$255,977
-$138,763
-154%
Total Revenues
$20,112,349
$15,089,208
-25%
Expenses
2023
2024
Change
Grants
$944,782
$1,205,622
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,863,505
$13,249,783
-11%
Fees to Service Providers
$2,210,117
$1,907,916
-14%
Advertising & Promotion
$181,081
$123,717
-32%
Offices, Occupancy & IT
$1,430,219
$1,036,017
-28%
Interest
$78
$0
-100%
Depreciation
$488,748
$446,262
-9%
Other
$1,534,835
$1,331,347
-13%
Total Expenses
$21,653,365
$19,300,664
-11%
Net income
2023
2024
Change
Net income
-$1,541,016
-$4,211,456
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$15,972,011
$14,579,823
-9%
Admin
$4,060,539
$3,347,785
-18%
Fundraising
$1,620,815
$1,373,056
-15%
Total Expenses
$21,653,365
$19,300,664
-11%
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