Logo for "MANATEE CHILDREN'S SERVICES INC"

MANATEE CHILDREN'S SERVICES INC

MANATEE CHILDREN'S SERVICES INC

BRADENTON, FL, US
501(c)(3)
EIN
59-1771210
Logo for "MANATEE CHILDREN'S SERVICES INC"

MANATEE CHILDREN'S SERVICES INC

BRADENTON, FL, US
501(c)(3)
EIN
59-1771210

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,027,367

Government Grants
92%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$4,733,183

Salaries & Benefits
81%
Other
6%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,294
$367,127
+79%
Government Grants
$3,898,885
$4,638,696
+19%
Fundraising Events
$5,953
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,609
$9,515
+11%
Other
$52,350
$12,029
-77%
Total Revenues
$4,171,091
$5,027,367
+21%
Expenses
2023
2024
Change
Grants
$119,272
$133,298
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,431,382
$3,845,976
+12%
Fees to Service Providers
$88,624
$67,140
-24%
Advertising & Promotion
$2,640
$5,424
+105%
Offices, Occupancy & IT
$273,145
$283,464
+4%
Interest
$0
$0
-
Depreciation
$81,064
$92,020
+14%
Other
$293,309
$305,861
+4%
Total Expenses
$4,289,436
$4,733,183
+10%
Net income
2023
2024
Change
Net income
-$118,345
+$294,184
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$4,041,503
$4,508,335
+12%
Admin
$232,827
$207,198
-11%
Fundraising
$15,106
$17,650
+17%
Total Expenses
$4,289,436
$4,733,183
+10%
Income Statement
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