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CHILD CARE SERVICES ASSOCIATION
CHILD CARE SERVICES ASSOCIATION
CHAPEL HILL, NC, US
•
501(c)(3)
•
EIN
56-1514058
•
https://www.earlyyearsnc.org
•
Regional Funder
CHILD CARE SERVICES ASSOCIATION
CHAPEL HILL, NC, US
•
501(c)(3)
•
EIN
56-1514058
•
https://www.earlyyearsnc.org
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$42,200,134
Government Grants
80%
Contributions
16%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$41,599,725
Grants
68%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,672,742
$6,611,736
+41%
Government Grants
$34,434,403
$33,558,134
-3%
Fundraising Events
$0
$0
-
Program Services
$1,925,424
$1,792,509
-7%
Membership Dues
$0
$0
-
Investments
$134,802
$131,395
-3%
Other
$97,591
$106,360
+9%
Total Revenues
$41,264,962
$42,200,134
+2%
Expenses
2024
2025
Change
Grants
$28,101,558
$28,495,335
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,871,345
$10,375,877
+5%
Fees to Service Providers
$419,497
$576,666
+37%
Advertising & Promotion
$50,179
$34,778
-31%
Offices, Occupancy & IT
$1,237,195
$1,155,703
-7%
Interest
$40,850
$39,270
-4%
Depreciation
$206,290
$213,937
+4%
Other
$691,770
$708,159
+2%
Total Expenses
$40,618,684
$41,599,725
+2%
Net income
2024
2025
Change
Net income
+$646,278
+$600,409
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$38,131,685
$38,889,892
+2%
Admin
$2,397,466
$2,605,818
+9%
Fundraising
$89,533
$104,015
+16%
Total Expenses
$40,618,684
$41,599,725
+2%
Income Statement
