Logo for "CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC"

CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC

CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC

Fort Lauderdale, FL, US
501(c)3
EIN
65-1026739
Logo for "CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC"

CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC

Fort Lauderdale, FL, US
501(c)3
EIN
65-1026739

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$25,076,913

Government Grants
55%
Program Services
41%
Contributions
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024

$25,754,904

Salaries & Benefits
53%
Other
45%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,868
$563,712
+182%
Government Grants
$12,454,101
$13,836,143
+11%
Fundraising Events
$608,289
$310,316
-49%
Program Services
$10,263,329
$10,341,206
+1%
Membership Dues
$0
$0
-
Investments
$979
$25,536
+2508%
Other
-$143,343
$0
-100%
Total Revenues
$23,383,223
$25,076,913
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,566,519
$13,620,163
+0%
Fees to Service Providers
$33,027
$33,027
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$552,757
$482,393
-13%
Interest
$2,735
$0
-100%
Depreciation
$144,255
$135,362
-6%
Other
$9,538,136
$11,483,959
+20%
Total Expenses
$23,837,429
$25,754,904
+8%
Net income
2023
2024
Change
Net income
-$454,206
-$677,991
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$21,762,347
$24,139,537
+11%
Admin
$1,932,701
$1,598,713
-17%
Fundraising
$142,381
$16,654
-88%
Total Expenses
$23,837,429
$25,754,904
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)