National Association For Family Child Care
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,369,398
Contributions
61%
Program Services
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,366,375
Salaries & Benefits
40%
Fees to Service Providers
29%
Other
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,951,250
$2,068,390
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,019,123
$1,268,654
+24%
Membership Dues
$0
$0
-
Investments
$5
$35
+600%
Other
$1,841
$32,319
+1656%
Total Revenues
$2,972,219
$3,369,398
+13%
Expenses
2023
2024
Change
Grants
$18,500
$15,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,890
$1,348,884
+46%
Fees to Service Providers
$590,097
$967,781
+64%
Advertising & Promotion
$5,100
$27,014
+430%
Offices, Occupancy & IT
$308,902
$215,394
-30%
Interest
$0
$0
-
Depreciation
$4,214
$4,133
-2%
Other
$551,769
$788,169
+43%
Total Expenses
$2,399,472
$3,366,375
+40%
Net income
2023
2024
Change
Net income
+$572,747
+$3,023
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,276,807
$3,149,236
+38%
Admin
$122,620
$217,139
+77%
Fundraising
$45
$0
-100%
Total Expenses
$2,399,472
$3,366,375
+40%
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