CHILD CARE OF SW FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,722,818
Government Grants
71%
Program Services
26%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,859,011
Grants
59%
Salaries & Benefits
29%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,242,018
$408,807
-67%
Government Grants
$10,035,045
$10,464,984
+4%
Fundraising Events
$0
$0
-
Program Services
$3,533,268
$3,788,926
+7%
Membership Dues
$0
$0
-
Investments
$20
$59,088
+295340%
Other
$191,794
$1,013
-99%
Total Revenues
$15,002,145
$14,722,818
-2%
Expenses
2023
2024
Change
Grants
$8,248,392
$8,836,786
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,941,977
$4,278,102
+9%
Fees to Service Providers
$42,750
$333,288
+680%
Advertising & Promotion
$37,151
$38,109
+3%
Offices, Occupancy & IT
$664,474
$434,569
-35%
Interest
$46,293
$49,377
+7%
Depreciation
$129,407
$194,608
+50%
Other
$683,404
$694,172
+2%
Total Expenses
$13,793,848
$14,859,011
+8%
Net income
2023
2024
Change
Net income
+$1,208,297
-$136,193
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$13,431,868
$14,376,484
+7%
Admin
$361,980
$482,527
+33%
Fundraising
$0
$0
-
Total Expenses
$13,793,848
$14,859,011
+8%
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