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CHILD CARE RESOURCE AND REFERRAL IN
CHILD CARE RESOURCE AND REFERRAL IN
KIMBERLY, WI, US
•
a.k.a
CCR&R
•
501(c)(3)
•
EIN
39-1606155
•
WWW.CCRRFOXVALLEY.ORG
•
•
Women Led
CHILD CARE RESOURCE AND REFERRAL IN
KIMBERLY, WI, US
•
a.k.a
CCR&R
•
501(c)(3)
•
EIN
39-1606155
•
WWW.CCRRFOXVALLEY.ORG
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,381,392
Government Grants
83%
Contributions
12%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$1,358,264
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,515
$162,333
+41%
Government Grants
$1,165,848
$1,146,385
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,616
$1,645
+2%
Other
$28,212
$71,029
+152%
Total Revenues
$1,311,191
$1,381,392
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,193
$871,287
+60%
Fees to Service Providers
$3,714
$3,758
+1%
Advertising & Promotion
$15,846
$30,223
+91%
Offices, Occupancy & IT
$76,813
$77,660
+1%
Interest
$0
$0
-
Depreciation
$2,166
$2,166
+0%
Other
$496,802
$373,170
-25%
Total Expenses
$1,138,534
$1,358,264
+19%
Net income
2023
2024
Change
Net income
+$172,657
+$23,128
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$993,856
$1,132,119
+14%
Admin
$144,678
$226,145
+56%
Fundraising
$0
$0
-
Total Expenses
$1,138,534
$1,358,264
+19%
Income Statement
