PRINCE GEORGE'S CHILD RESOURCE CENTERINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,119,294
Government Grants
55%
Contributions
41%
Program Services
4%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$4,502,533
Salaries & Benefits
69%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,775,247
$1,701,661
-4%
Government Grants
$2,252,213
$2,252,708
+0%
Fundraising Events
$12,603
$0
-100%
Program Services
$186,750
$158,107
-15%
Membership Dues
$3,750
$2,685
-28%
Investments
$0
$0
-
Other
$15,372
$4,133
-73%
Total Revenues
$4,245,935
$4,119,294
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,950,398
$3,098,449
+5%
Fees to Service Providers
$800,852
$874,862
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$421,254
$409,613
-3%
Interest
$0
$0
-
Depreciation
$0
$31,229
-
Other
$29,279
$88,380
+202%
Total Expenses
$4,201,783
$4,502,533
+7%
Net income
2023
2024
Change
Net income
+$44,152
-$383,239
-968%
Functional Expenses
Summary
2023
2024
Change
Program
$3,605,101
$3,827,002
+6%
Admin
$457,904
$515,845
+13%
Fundraising
$138,778
$159,686
+15%
Total Expenses
$4,201,783
$4,502,533
+7%
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