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COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC

COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC

Delray Beach, FL, US
501(c)3
EIN
65-1023099
Regional Funder
funder logo

COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC

Delray Beach, FL, US
501(c)3
EIN
65-1023099
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,721,830

Other
49%
Contributions
36%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$2,421,043

Grants
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,388,736
$973,247
-78%
Government Grants
$0
$0
-
Fundraising Events
$233,585
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261,442
$422,524
+62%
Other
$1,464,483
$1,326,059
-9%
Total Revenues
$6,348,246
$2,721,830
-57%
Expenses
2024
2025
Change
Grants
$994,603
$2,244,836
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,118
$124,053
-28%
Fees to Service Providers
$11,500
$13,500
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,417
$24,158
-5%
Interest
$0
$0
-
Depreciation
$7,625
$5,312
-30%
Other
$149,307
$9,184
-94%
Total Expenses
$1,360,570
$2,421,043
+78%
Net income
2024
2025
Change
Net income
+$4,987,676
+$300,787
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$1,013,784
$2,259,275
+123%
Admin
$82,936
$87,555
+6%
Fundraising
$263,850
$74,213
-72%
Total Expenses
$1,360,570
$2,421,043
+78%
Income Statement
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