HOBE SOUND CHILD CARE CENTER INC

HOBE SOUND CHILD CARE CENTER INC

Hobe Sound, FL, US
501(c)3
EIN
59-1107869
School

HOBE SOUND CHILD CARE CENTER INC

Hobe Sound, FL, US
501(c)3
EIN
59-1107869
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,061,544

Contributions
56%
Program Services
36%
Government Grants
4%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,083,327

Salaries & Benefits
66%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
10%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,498,571
$1,704,693
-32%
Government Grants
$363,700
$125,652
-65%
Fundraising Events
$37,194
$0
-100%
Program Services
$726,408
$1,094,219
+51%
Membership Dues
$0
$0
-
Investments
$75,092
$102,774
+37%
Other
$1,800
$34,206
+1800%
Total Revenues
$3,702,765
$3,061,544
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,971,068
$2,040,062
+4%
Fees to Service Providers
$42,922
$27,189
-37%
Advertising & Promotion
$17,874
$18,264
+2%
Offices, Occupancy & IT
$224,211
$300,279
+34%
Interest
$9,772
$32,326
+231%
Depreciation
$288,646
$305,881
+6%
Other
$306,915
$359,326
+17%
Total Expenses
$2,861,408
$3,083,327
+8%
Net income
2023
2024
Change
Net income
+$841,357
-$21,783
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,406,162
$2,611,857
+9%
Admin
$305,540
$324,720
+6%
Fundraising
$149,706
$146,750
-2%
Total Expenses
$2,861,408
$3,083,327
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)