SALINA CHILD CARE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,496,687
Program Services
55%
Government Grants
36%
Other
4%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,618,490
Salaries & Benefits
80%
Other
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$335,331
$62,895
-81%
Government Grants
$133,400
$540,726
+305%
Fundraising Events
$0
$0
-
Program Services
$928,159
$829,374
-11%
Membership Dues
$0
$0
-
Investments
$9,727
$0
-100%
Other
$68,529
$63,692
-7%
Total Revenues
$1,475,146
$1,496,687
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,160
$1,296,521
-1%
Fees to Service Providers
$1,100
$8,400
+664%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,742
$35,345
+125%
Interest
$0
$0
-
Depreciation
$4,433
$4,614
+4%
Other
$143,576
$273,610
+91%
Total Expenses
$1,477,011
$1,618,490
+10%
Net income
2023
2024
Change
Net income
-$1,865
-$121,803
-6431%
Functional Expenses
Summary
2023
2024
Change
Program
$1,364,627
$1,502,264
+10%
Admin
$112,384
$115,335
+3%
Fundraising
$0
$891
-
Total Expenses
$1,477,011
$1,618,490
+10%
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