CHILDCARE RESOURCE NETWORK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,723,945
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,713,023
Salaries & Benefits
63%
Other
32%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,810,836
$2,167,007
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,158,859
$2,556,889
+18%
Membership Dues
$0
$0
-
Investments
$28
$49
+75%
Other
$0
$0
-
Total Revenues
$5,969,723
$4,723,945
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,570,882
$2,992,635
-16%
Fees to Service Providers
$11,600
$24,236
+109%
Advertising & Promotion
$0
$939
-
Offices, Occupancy & IT
$137,655
$125,270
-9%
Interest
$0
$0
-
Depreciation
$63,700
$70,976
+11%
Other
$1,581,041
$1,498,967
-5%
Total Expenses
$5,364,878
$4,713,023
-12%
Net income
2023
2024
Change
Net income
+$604,845
+$10,922
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$4,989,357
$4,448,047
-11%
Admin
$375,521
$264,976
-29%
Fundraising
$0
$0
-
Total Expenses
$5,364,878
$4,713,023
-12%
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