Childrens Center of Transylvania County Inc

Childrens Center of Transylvania County Inc

Brevard, NC, US
501(c)(3)
EIN
56-1728491

Childrens Center of Transylvania County Inc

Brevard, NC, US
501(c)(3)
EIN
56-1728491

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$184,128

Government Grants
76%
Other
24%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023

$202,024

Salaries & Benefits
57%
Offices, Occupancy & IT
23%
Grants
14%
Depreciation
3%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$218,403
$0
-100%
Government Grants
$0
$140,097
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$143
-
Other
$40,731
$43,888
+8%
Total Revenues
$259,134
$184,128
-29%
Expenses
2022
2023
Change
Grants
$37,675
$27,727
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,596
$115,680
+2%
Fees to Service Providers
$22,348
$1,759
-92%
Advertising & Promotion
$53
$66
+25%
Offices, Occupancy & IT
$49,455
$47,108
-5%
Interest
$0
$0
-
Depreciation
$7,010
$5,146
-27%
Other
$7,113
$4,538
-36%
Total Expenses
$237,250
$202,024
-15%
Net income
2022
2023
Change
Net income
+$21,884
-$17,896
-182%
Functional Expenses
Summary
2022
2023
Change
Program
$101,705
$72,257
-29%
Admin
$135,545
$109,659
-19%
Fundraising
$0
$20,108
-
Total Expenses
$237,250
$202,024
-15%
Income Statement
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