Washburn Center for Children
Washburn Center for Children
Washburn Center for Children
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,431,067
Program Services
65%
Government Grants
20%
Contributions
14%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$27,601,548
Salaries & Benefits
80%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,325,923
$3,514,221
+6%
Government Grants
$4,790,629
$5,004,068
+4%
Fundraising Events
$177,264
$108,216
-39%
Program Services
$14,037,070
$16,458,025
+17%
Membership Dues
$0
$0
-
Investments
$239,397
$340,228
+42%
Other
$17,120
$6,309
-63%
Total Revenues
$22,587,403
$25,431,067
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,338,186
$22,121,418
+21%
Fees to Service Providers
$1,746,005
$1,635,462
-6%
Advertising & Promotion
$94,187
$127,832
+36%
Offices, Occupancy & IT
$1,124,141
$1,154,814
+3%
Interest
$189,197
$263,567
+39%
Depreciation
$1,109,857
$1,137,534
+2%
Other
$1,112,530
$1,160,921
+4%
Total Expenses
$23,714,103
$27,601,548
+16%
Net income
2023
2024
Change
Net income
-$1,126,700
-$2,170,481
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$20,526,465
$23,843,855
+16%
Admin
$2,577,033
$3,025,230
+17%
Fundraising
$610,605
$732,463
+20%
Total Expenses
$23,714,103
$27,601,548
+16%
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