COMMUNITY CHILD CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$485,702
Contributions
40%
Program Services
30%
Government Grants
28%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$620,078
Salaries & Benefits
54%
Fees to Service Providers
19%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,325
$196,341
+472%
Government Grants
$237,526
$135,371
-43%
Fundraising Events
$0
$0
-
Program Services
$185,545
$145,704
-21%
Membership Dues
$0
$0
-
Investments
$2,810
$8,286
+195%
Other
$0
$0
-
Total Revenues
$460,206
$485,702
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,783
$333,115
+17%
Fees to Service Providers
$103,009
$117,353
+14%
Advertising & Promotion
$130
$35
-73%
Offices, Occupancy & IT
$30,324
$53,196
+75%
Interest
$0
$0
-
Depreciation
$11,914
$11,244
-6%
Other
$82,577
$105,135
+27%
Total Expenses
$511,737
$620,078
+21%
Net income
2024
2025
Change
Net income
-$51,531
-$134,376
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$469,111
$549,341
+17%
Admin
$42,626
$70,737
+66%
Fundraising
$0
$0
-
Total Expenses
$511,737
$620,078
+21%
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