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CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC
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CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC
Fort Lauderdale, FL, US
•
501(c)3
•
EIN
65-1026739
•
WWW.CHILDRENSDIAGNOSTIC.ORG
CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC
Sign up to claim this org
Fort Lauderdale, FL, US
•
501(c)3
•
EIN
65-1026739
•
WWW.CHILDRENSDIAGNOSTIC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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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