WESTMINSTER CANTERBURY CHILD CARE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,874,097
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,779,911
Salaries & Benefits
72%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,170,415
$1,820,873
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,007
$53,224
-11%
Total Revenues
$1,230,422
$1,874,097
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,267
$1,286,398
+36%
Fees to Service Providers
$298,800
$314,921
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,100
$52,275
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,610
$126,317
+10%
Total Expenses
$1,405,777
$1,779,911
+27%
Net income
2023
2024
Change
Net income
-$175,355
+$94,186
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,484
$1,474,726
+33%
Admin
$296,293
$305,185
+3%
Fundraising
$0
$0
-
Total Expenses
$1,405,777
$1,779,911
+27%
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