CHILDREN'S CENTER OF SURRY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,560,330
Government Grants
65%
Contributions
14%
Program Services
12%
Fundraising Events
9%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,534,129
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$330,865
$345,988
+5%
Government Grants
$1,485,014
$1,668,441
+12%
Fundraising Events
$221,344
$228,802
+3%
Program Services
$362,450
$295,065
-19%
Membership Dues
$0
$0
-
Investments
$8,191
$17,703
+116%
Other
$12,954
$4,331
-67%
Total Revenues
$2,420,818
$2,560,330
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,722,417
$1,731,110
+1%
Fees to Service Providers
$39,131
$43,429
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,626
$182,206
-7%
Interest
$0
$0
-
Depreciation
$115,707
$120,388
+4%
Other
$455,954
$456,996
+0%
Total Expenses
$2,528,835
$2,534,129
+0%
Net income
2024
2025
Change
Net income
-$108,017
+$26,201
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$1,936,288
$1,855,609
-4%
Admin
$590,471
$676,443
+15%
Fundraising
$2,076
$2,077
+0%
Total Expenses
$2,528,835
$2,534,129
+0%
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