WATOTO CHILD CARE MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,574,158
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,123,544
Grants
69%
Salaries & Benefits
17%
Other
11%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,733,535
$7,375,941
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,679
$38,244
+69%
Other
$128,771
$159,973
+24%
Total Revenues
$6,884,985
$7,574,158
+10%
Expenses
2023
2024
Change
Grants
$5,260,966
$5,604,415
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,583
$1,397,581
+21%
Fees to Service Providers
$9,250
$11,000
+19%
Advertising & Promotion
$9,491
$8,404
-11%
Offices, Occupancy & IT
$160,581
$119,657
-25%
Interest
$14,922
$13,616
-9%
Depreciation
$69,968
$89,976
+29%
Other
$784,226
$878,895
+12%
Total Expenses
$7,461,987
$8,123,544
+9%
Net income
2023
2024
Change
Net income
-$577,002
-$549,386
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$6,733,065
$7,344,026
+9%
Admin
$391,208
$412,025
+5%
Fundraising
$337,714
$367,493
+9%
Total Expenses
$7,461,987
$8,123,544
+9%
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