RADFORD CHILD DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$398,486
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,711
Other
55%
Offices, Occupancy & IT
44%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,896
$388,829
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,995
$7,350
+5%
Other
$6,366
$2,307
-64%
Total Revenues
$402,257
$398,486
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$181
$1,742
+862%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,155
$149,303
+11%
Interest
$0
$0
-
Depreciation
$5,362
$1,607
-70%
Other
$173,180
$185,059
+7%
Total Expenses
$312,878
$337,711
+8%
Net income
2023
2024
Change
Net income
+$89,379
+$60,775
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$309,533
$327,525
+6%
Admin
$3,345
$10,186
+205%
Fundraising
$0
$0
-
Total Expenses
$312,878
$337,711
+8%
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