CHILD CARE NETWORK
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,343,287
Program Services
50%
Government Grants
39%
Contributions
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,157,340
Salaries & Benefits
47%
Grants
36%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$942,126
$447,870
-52%
Government Grants
$1,320,405
$1,701,588
+29%
Fundraising Events
$0
$0
-
Program Services
$1,184,277
$2,184,200
+84%
Membership Dues
$0
$0
-
Investments
$5,742
$8,891
+55%
Other
$0
$738
-
Total Revenues
$3,452,550
$4,343,287
+26%
Expenses
2023
2024
Change
Grants
$1,290,659
$1,503,454
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,695,580
$1,944,649
+15%
Fees to Service Providers
$29,727
$83,613
+181%
Advertising & Promotion
$2,589
$1,372
-47%
Offices, Occupancy & IT
$237,653
$256,056
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,204
$368,196
+115%
Total Expenses
$3,427,412
$4,157,340
+21%
Net income
2023
2024
Change
Net income
+$25,138
+$185,947
+640%
Functional Expenses
Summary
2023
2024
Change
Program
$3,396,068
$4,140,640
+22%
Admin
$13,824
$13,229
-4%
Fundraising
$17,520
$3,471
-80%
Total Expenses
$3,427,412
$4,157,340
+21%
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