FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,174,336
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,632,026
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,381,671
$4,176,494
+24%
Government Grants
$5,288,913
$3,404,132
-36%
Fundraising Events
$71,121
$569,756
+701%
Program Services
$1,416,236
$1,919,774
+36%
Membership Dues
$0
$0
-
Investments
$217,546
$145,967
-33%
Other
$515,188
-$41,787
-108%
Total Revenues
$10,890,675
$10,174,336
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,275,191
$6,985,233
+11%
Fees to Service Providers
$114,555
$120,936
+6%
Advertising & Promotion
$340,068
$325,490
-4%
Offices, Occupancy & IT
$746,965
$732,374
-2%
Interest
$0
$0
-
Depreciation
$343,768
$347,697
+1%
Other
$1,028,025
$1,120,296
+9%
Total Expenses
$8,848,572
$9,632,026
+9%
Net income
2023
2024
Change
Net income
+$2,042,103
+$542,310
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$7,558,101
$8,141,884
+8%
Admin
$855,014
$1,070,633
+25%
Fundraising
$435,457
$419,509
-4%
Total Expenses
$8,848,572
$9,632,026
+9%
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