R'CLUB CHILD CARE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,813,970
Government Grants
74%
Program Services
22%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,508,986
Salaries & Benefits
62%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,040
$748,869
+300%
Government Grants
$19,670,107
$18,238,584
-7%
Fundraising Events
$0
$0
-
Program Services
$4,754,662
$5,549,973
+17%
Membership Dues
$0
$0
-
Investments
$325,319
$276,544
-15%
Other
-$12,759
$0
-100%
Total Revenues
$24,924,369
$24,813,970
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,032,478
$14,616,193
-9%
Fees to Service Providers
$1,987,779
$2,616,626
+32%
Advertising & Promotion
$127,299
$177,995
+40%
Offices, Occupancy & IT
$2,255,949
$2,125,389
-6%
Interest
$0
$0
-
Depreciation
$320,855
$374,955
+17%
Other
$2,184,750
$3,597,828
+65%
Total Expenses
$22,909,110
$23,508,986
+3%
Net income
2023
2024
Change
Net income
+$2,015,259
+$1,304,984
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$19,182,338
$19,018,278
-1%
Admin
$3,493,833
$4,392,164
+26%
Fundraising
$232,939
$98,544
-58%
Total Expenses
$22,909,110
$23,508,986
+3%
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