Logo for "Douglas County Child Development Assoc DBA Positive Bright Start"

Douglas County Child Development Assoc DBA Positive Bright Start

Douglas County Child Development Assoc DBA Positive Bright Start

Lawrence, KS, US
501(c)3
EIN
48-0912460
Logo for "Douglas County Child Development Assoc DBA Positive Bright Start"

Douglas County Child Development Assoc DBA Positive Bright Start

Lawrence, KS, US
501(c)3
EIN
48-0912460

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$1,146,637

Government Grants
82%
Program Services
12%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,149,928

Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,364
$59,844
+52%
Government Grants
$1,342,232
$941,726
-30%
Fundraising Events
$0
$0
-
Program Services
$258,248
$140,684
-46%
Membership Dues
$0
$0
-
Investments
$292
$3,863
+1223%
Other
$3,347
$520
-84%
Total Revenues
$1,643,483
$1,146,637
-30%
Expenses
2023
2024
Change
Grants
$127,920
$93,796
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,352
$530,544
-38%
Fees to Service Providers
$21,654
$21,951
+1%
Advertising & Promotion
$100
$581
+481%
Offices, Occupancy & IT
$122,673
$97,905
-20%
Interest
$0
$0
-
Depreciation
$2,439
$2,187
-10%
Other
$576,003
$402,964
-30%
Total Expenses
$1,700,141
$1,149,928
-32%
Net income
2023
2024
Change
Net income
-$56,658
-$3,291
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,599,130
$1,092,921
-32%
Admin
$98,328
$40,415
-59%
Fundraising
$2,683
$16,592
+518%
Total Expenses
$1,700,141
$1,149,928
-32%
Income Statement
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