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COMMUNITY CHILD CARE CENTER OF DELRAY BEACH INC
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COMMUNITY CHILD CARE CENTER OF DELRAY BEACH INC
Delray Beach, FL, US
•
501(c)3
•
EIN
59-1264435
•
WWW.ACHIEVEMENTCENTERSFL.ORG
COMMUNITY CHILD CARE CENTER OF DELRAY BEACH INC
Sign up to claim this org
Delray Beach, FL, US
•
501(c)3
•
EIN
59-1264435
•
WWW.ACHIEVEMENTCENTERSFL.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$6,889,059
Program Services
34%
Other
33%
Contributions
24%
Government Grants
7%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in
2025
$6,613,265
Salaries & Benefits
68%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,394,942
$1,667,990
-30%
Government Grants
$756,954
$456,298
-40%
Fundraising Events
$0
$82,723
-
Program Services
$2,222,457
$2,367,077
+7%
Membership Dues
$0
$0
-
Investments
$36,823
$39,693
+8%
Other
$996,968
$2,275,278
+128%
Total Revenues
$6,408,144
$6,889,059
+8%
Expenses
2024
2025
Change
Grants
$22,152
$21,297
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,133,900
$4,490,167
-13%
Fees to Service Providers
$157,700
$152,630
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387,405
$427,046
+10%
Interest
$0
$0
-
Depreciation
$492,614
$533,752
+8%
Other
$903,259
$988,373
+9%
Total Expenses
$7,097,030
$6,613,265
-7%
Net income
2024
2025
Change
Net income
-$688,886
+$275,794
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$5,820,186
$5,416,246
-7%
Admin
$1,025,600
$928,627
-9%
Fundraising
$251,244
$268,392
+7%
Total Expenses
$7,097,030
$6,613,265
-7%
Income Statement
