Child Development Resources
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,270,456
Government Grants
63%
Contributions
28%
Program Services
6%
Investments
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,871,024
Salaries & Benefits
57%
Fees to Service Providers
26%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000,862
$4,290,947
+329%
Government Grants
$9,558,531
$9,560,263
+0%
Fundraising Events
$142,135
$153,651
+8%
Program Services
$830,257
$892,225
+7%
Membership Dues
$0
$0
-
Investments
$101,750
$289,602
+185%
Other
$43,895
$83,768
+91%
Total Revenues
$11,677,430
$15,270,456
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,936,776
$6,741,637
-3%
Fees to Service Providers
$2,253,487
$3,044,845
+35%
Advertising & Promotion
$1,865
$3,394
+82%
Offices, Occupancy & IT
$957,129
$621,875
-35%
Interest
$365
$0
-100%
Depreciation
$90,952
$121,585
+34%
Other
$1,059,413
$1,337,688
+26%
Total Expenses
$11,299,987
$11,871,024
+5%
Net income
2023
2024
Change
Net income
+$377,443
+$3,399,432
+801%
Functional Expenses
Summary
2023
2024
Change
Program
$10,646,417
$11,060,933
+4%
Admin
$250,920
$284,142
+13%
Fundraising
$402,650
$525,949
+31%
Total Expenses
$11,299,987
$11,871,024
+5%
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