ROBERTA WEBB CHILD CARE CENTER INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2024
$199,332
Program Services
94%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$347,286
Salaries & Benefits
63%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,986
$10,948
-86%
Government Grants
$29,949
$0
-100%
Fundraising Events
$5,000
$0
-100%
Program Services
$359,161
$186,607
-48%
Membership Dues
$0
$0
-
Investments
$576
$792
+38%
Other
-$743
$985
-233%
Total Revenues
$470,929
$199,332
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,730
$218,444
-21%
Fees to Service Providers
$18,625
$18,436
-1%
Advertising & Promotion
$382
$0
-100%
Offices, Occupancy & IT
$22,666
$7,570
-67%
Interest
$0
$0
-
Depreciation
$8,139
$3,749
-54%
Other
$85,043
$99,087
+17%
Total Expenses
$412,585
$347,286
-16%
Net income
2023
2024
Change
Net income
+$58,344
-$147,954
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$311,648
$265,643
-15%
Admin
$82,405
$64,900
-21%
Fundraising
$18,532
$16,743
-10%
Total Expenses
$412,585
$347,286
-16%
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