CHILDCARING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,763,613
Government Grants
78%
Contributions
20%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,306,831
Salaries & Benefits
48%
Grants
40%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,114,762
$352,195
-68%
Government Grants
$867,865
$1,377,626
+59%
Fundraising Events
$0
$0
-
Program Services
$28,212
$28,804
+2%
Membership Dues
$0
$0
-
Investments
$51
$33
-35%
Other
$5,024
$4,955
-1%
Total Revenues
$2,015,914
$1,763,613
-13%
Expenses
2023
2024
Change
Grants
$629,743
$519,254
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,048
$624,932
+1%
Fees to Service Providers
$11,500
$12,368
+8%
Advertising & Promotion
$2,967
$1,696
-43%
Offices, Occupancy & IT
$75,557
$73,591
-3%
Interest
$0
$0
-
Depreciation
$6,967
$4,072
-42%
Other
$58,841
$70,918
+21%
Total Expenses
$1,405,623
$1,306,831
-7%
Net income
2023
2024
Change
Net income
+$610,291
+$456,782
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,306,414
$1,204,763
-8%
Admin
$99,209
$102,068
+3%
Fundraising
$0
$0
-
Total Expenses
$1,405,623
$1,306,831
-7%
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