CHILD CARE RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,625,606
Government Grants
94%
Contributions
2%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,109,496
Salaries & Benefits
51%
Fees to Service Providers
40%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$618,204
$411,062
-34%
Government Grants
$16,052,631
$15,644,756
-3%
Fundraising Events
$0
$0
-
Program Services
$100,226
$148,945
+49%
Membership Dues
$0
$0
-
Investments
$220,703
$313,787
+42%
Other
$89,221
$107,056
+20%
Total Revenues
$17,080,985
$16,625,606
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,175,040
$8,282,758
+15%
Fees to Service Providers
$7,053,174
$6,443,118
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$832,084
$722,575
-13%
Interest
$0
$0
-
Depreciation
$46,810
$8,761
-81%
Other
$1,297,011
$652,284
-50%
Total Expenses
$16,404,119
$16,109,496
-2%
Net income
2023
2024
Change
Net income
+$676,866
+$516,110
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$15,111,566
$14,625,983
-3%
Admin
$1,158,198
$1,318,339
+14%
Fundraising
$134,355
$165,174
+23%
Total Expenses
$16,404,119
$16,109,496
-2%
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