Community Child Care Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$829,114
Program Services
43%
Contributions
32%
Government Grants
21%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$959,498
Salaries & Benefits
80%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$240,104
$263,097
+10%
Government Grants
$350,554
$174,437
-50%
Fundraising Events
$0
$0
-
Program Services
$252,050
$360,395
+43%
Membership Dues
$0
$0
-
Investments
$15,288
$11,127
-27%
Other
$4,417
$20,058
+354%
Total Revenues
$862,413
$829,114
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,085
$771,832
-1%
Fees to Service Providers
$40,301
$30,527
-24%
Advertising & Promotion
$300
$175
-42%
Offices, Occupancy & IT
$17,271
$16,480
-5%
Interest
$0
$0
-
Depreciation
$11,308
$9,736
-14%
Other
$132,871
$130,748
-2%
Total Expenses
$985,136
$959,498
-3%
Net income
2024
2025
Change
Net income
-$122,723
-$130,384
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$788,235
$762,580
-3%
Admin
$145,036
$144,162
-1%
Fundraising
$51,865
$52,756
+2%
Total Expenses
$985,136
$959,498
-3%
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