TLC CHILDREN'S SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$797,571
Government Grants
82%
Contributions
14%
Other
3%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$672,823
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$89,759
$113,731
+27%
Government Grants
$670,490
$651,756
-3%
Fundraising Events
$0
$0
-
Program Services
$2,659
$2,200
-17%
Membership Dues
$0
$0
-
Investments
$2,806
$9,556
+241%
Other
$34,800
$20,328
-42%
Total Revenues
$800,514
$797,571
0%
Expenses
2023
2024
Change
Grants
$0
$6,190
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,192
$503,987
-7%
Fees to Service Providers
$6,545
$6,920
+6%
Advertising & Promotion
$312
$862
+176%
Offices, Occupancy & IT
$46,524
$48,069
+3%
Interest
$0
$25
-
Depreciation
$9,821
$12,232
+25%
Other
$115,647
$94,538
-18%
Total Expenses
$723,041
$672,823
-7%
Net income
2023
2024
Change
Net income
+$77,473
+$124,748
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$620,285
$567,650
-8%
Admin
$89,132
$91,118
+2%
Fundraising
$13,624
$14,055
+3%
Total Expenses
$723,041
$672,823
-7%
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