DEE NORTON LOWCOUNTRY CHILDREN'S CENTER
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,225,093
Contributions
50%
Government Grants
22%
Fundraising Events
21%
Investments
4%
Program Services
2%
Other
2%
Membership Dues
0%
Expenses in 2025
$5,590,341
Other
51%
Salaries & Benefits
22%
Fees to Service Providers
13%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,618,175
$3,096,603
+18%
Government Grants
$1,381,275
$1,387,692
+0%
Fundraising Events
$1,361,742
$1,301,852
-4%
Program Services
$77,541
$108,336
+40%
Membership Dues
$0
$0
-
Investments
$181,451
$231,470
+28%
Other
$83,800
$99,140
+18%
Total Revenues
$5,703,984
$6,225,093
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,969,091
$1,253,956
-58%
Fees to Service Providers
$563,167
$744,546
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$349,235
$363,609
+4%
Interest
$23,462
$22,587
-4%
Depreciation
$440,521
$377,387
-14%
Other
$626,750
$2,828,256
+351%
Total Expenses
$4,972,226
$5,590,341
+12%
Net income
2024
2025
Change
Net income
+$731,758
+$634,752
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$3,799,490
$4,345,506
+14%
Admin
$576,211
$640,505
+11%
Fundraising
$596,525
$604,330
+1%
Total Expenses
$4,972,226
$5,590,341
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)