SOUTHSIDE EARLY CHILDHOOD CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,906,017
Government Grants
53%
Contributions
22%
Program Services
10%
Fundraising Events
6%
Other
6%
Investments
3%
Membership Dues
0%
Expenses in 2024
$4,891,434
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,233,074
$1,057,655
-14%
Government Grants
$3,277,272
$2,586,531
-21%
Fundraising Events
$351,464
$313,417
-11%
Program Services
$507,571
$506,551
0%
Membership Dues
$0
$0
-
Investments
$36,182
$131,357
+263%
Other
$71,242
$310,506
+336%
Total Revenues
$5,476,805
$4,906,017
-10%
Expenses
2023
2024
Change
Grants
$26,993
$19,638
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,564,953
$3,484,029
-2%
Fees to Service Providers
$134,255
$156,146
+16%
Advertising & Promotion
$6,975
$28,263
+305%
Offices, Occupancy & IT
$378,861
$439,602
+16%
Interest
$0
$0
-
Depreciation
$157,579
$162,485
+3%
Other
$543,913
$601,271
+11%
Total Expenses
$4,813,529
$4,891,434
+2%
Net income
2023
2024
Change
Net income
+$663,276
+$14,583
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$4,171,769
$4,131,248
-1%
Admin
$349,653
$490,758
+40%
Fundraising
$292,107
$269,428
-8%
Total Expenses
$4,813,529
$4,891,434
+2%
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