CARROLL CHILD CARE CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$530,473
Program Services
92%
Contributions
5%
Government Grants
2%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$707,590
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,999
$25,417
-12%
Government Grants
$45,948
$11,627
-75%
Fundraising Events
$0
$1,419
-
Program Services
$496,878
$490,549
-1%
Membership Dues
$0
$0
-
Investments
$8,929
$1,081
-88%
Other
$1,736
$380
-78%
Total Revenues
$582,490
$530,473
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,890
$575,904
+21%
Fees to Service Providers
$23,924
$27,326
+14%
Advertising & Promotion
$10,119
$6,042
-40%
Offices, Occupancy & IT
$31,074
$31,007
0%
Interest
$0
$0
-
Depreciation
$3,958
$4,280
+8%
Other
$56,716
$63,031
+11%
Total Expenses
$602,681
$707,590
+17%
Net income
2023
2024
Change
Net income
-$20,191
-$177,117
-777%
Functional Expenses
Summary
2023
2024
Change
Program
$554,763
$653,081
+18%
Admin
$37,531
$42,292
+13%
Fundraising
$10,387
$12,217
+18%
Total Expenses
$602,681
$707,590
+17%
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