CHILDREN'S RESPITE CARE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,198,719
Program Services
76%
Contributions
19%
Other
3%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,675,639
Salaries & Benefits
79%
Other
10%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,432,910
$1,577,408
+10%
Government Grants
$0
$16,499
-
Fundraising Events
$20,332
$16,290
-20%
Program Services
$5,594,766
$6,214,841
+11%
Membership Dues
$0
$0
-
Investments
$78,508
$102,939
+31%
Other
-$461,515
$270,742
-159%
Total Revenues
$6,665,001
$8,198,719
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,354,096
$6,810,443
+27%
Fees to Service Providers
$769,072
$459,746
-40%
Advertising & Promotion
$19,650
$24,015
+22%
Offices, Occupancy & IT
$189,604
$229,640
+21%
Interest
$0
$0
-
Depreciation
$285,523
$289,736
+1%
Other
$374,691
$862,059
+130%
Total Expenses
$6,992,636
$8,675,639
+24%
Net income
2023
2024
Change
Net income
-$327,635
-$476,920
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$4,766,465
$6,384,749
+34%
Admin
$1,918,308
$1,850,657
-4%
Fundraising
$307,863
$440,233
+43%
Total Expenses
$6,992,636
$8,675,639
+24%
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