MURPHY-HARPST CHILDREN'S CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,496,024
Program Services
84%
Contributions
10%
Other
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,726,422
Salaries & Benefits
69%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Other
4%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,028,835
$1,285,497
-37%
Government Grants
$0
$199,463
-
Fundraising Events
$0
$0
-
Program Services
$8,100,024
$10,471,139
+29%
Membership Dues
$0
$0
-
Investments
$32,567
$47,449
+46%
Other
$457,793
$492,476
+8%
Total Revenues
$10,619,219
$12,496,024
+18%
Expenses
2023
2024
Change
Grants
$245,105
$307,131
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,814,263
$8,050,028
+18%
Fees to Service Providers
$1,149,355
$1,464,000
+27%
Advertising & Promotion
$10,231
$25,963
+154%
Offices, Occupancy & IT
$890,778
$1,170,872
+31%
Interest
$352
$0
-100%
Depreciation
$238,091
$237,431
0%
Other
$392,706
$470,997
+20%
Total Expenses
$9,740,881
$11,726,422
+20%
Net income
2023
2024
Change
Net income
+$878,338
+$769,602
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$7,699,050
$9,162,001
+19%
Admin
$2,041,831
$1,901,651
-7%
Fundraising
$0
$662,770
-
Total Expenses
$9,740,881
$11,726,422
+20%
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