CHILD CARE RESOURCE & REFERRAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,424,379
Program Services
99%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,489,227
Salaries & Benefits
47%
Grants
38%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,047
$236,412
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,408,447
$23,174,390
+3%
Membership Dues
$0
$0
-
Investments
-$92,659
$1,187
-101%
Other
$82,250
$12,390
-85%
Total Revenues
$22,698,085
$23,424,379
+3%
Expenses
2023
2024
Change
Grants
$9,237,395
$9,024,874
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,033,046
$10,986,777
+10%
Fees to Service Providers
$39,777
$34,505
-13%
Advertising & Promotion
$92,304
$86,507
-6%
Offices, Occupancy & IT
$743,014
$836,962
+13%
Interest
$0
$0
-
Depreciation
$143,295
$162,059
+13%
Other
$2,322,913
$2,357,543
+1%
Total Expenses
$22,611,744
$23,489,227
+4%
Net income
2023
2024
Change
Net income
+$86,341
-$64,848
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$21,226,898
$22,067,077
+4%
Admin
$1,382,636
$1,420,031
+3%
Fundraising
$2,210
$2,119
-4%
Total Expenses
$22,611,744
$23,489,227
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)