Logo for "UNIVERSITY CITY CHILDREN'S CENTER ATTN STEVE ZWOLAK"

UNIVERSITY CITY CHILDREN'S CENTER ATTN STEVE ZWOLAK

UNIVERSITY CITY CHILDREN'S CENTER ATTN STEVE ZWOLAK

University City, MO, US
501(c)3
EIN
43-0958608
Logo for "UNIVERSITY CITY CHILDREN'S CENTER ATTN STEVE ZWOLAK"

UNIVERSITY CITY CHILDREN'S CENTER ATTN STEVE ZWOLAK

University City, MO, US
501(c)3
EIN
43-0958608

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,406,165

Program Services
55%
Government Grants
31%
Contributions
11%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$3,813,515

Salaries & Benefits
72%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$665,259
$378,997
-43%
Government Grants
$1,426,620
$1,048,781
-26%
Fundraising Events
$134,188
$81,124
-40%
Program Services
$1,623,838
$1,875,328
+15%
Membership Dues
$0
$0
-
Investments
$6,992
$7,253
+4%
Other
$18,969
$14,682
-23%
Total Revenues
$3,875,866
$3,406,165
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,827,492
$2,754,303
-3%
Fees to Service Providers
$298,319
$355,323
+19%
Advertising & Promotion
$13,794
$6,766
-51%
Offices, Occupancy & IT
$297,052
$329,529
+11%
Interest
$3,989
$3,939
-1%
Depreciation
$186,959
$69,418
-63%
Other
$304,067
$294,237
-3%
Total Expenses
$3,931,672
$3,813,515
-3%
Net income
2023
2024
Change
Net income
-$55,806
-$407,350
-630%
Functional Expenses
Summary
2023
2024
Change
Program
$3,242,674
$3,254,111
+0%
Admin
$504,145
$466,275
-8%
Fundraising
$184,853
$93,129
-50%
Total Expenses
$3,931,672
$3,813,515
-3%
Income Statement
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