The Children's Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$131,518,886
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$107,302,072
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,855,324
$24,004,208
+206%
Government Grants
$0
$5,114,963
-
Fundraising Events
$0
$0
-
Program Services
$87,518,072
$101,624,126
+16%
Membership Dues
$0
$0
-
Investments
$254,227
$804,100
+216%
Other
$313,567
-$28,511
-109%
Total Revenues
$95,941,190
$131,518,886
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,449,049
$72,439,803
+11%
Fees to Service Providers
$2,232,890
$2,919,687
+31%
Advertising & Promotion
$120,801
$1,045,430
+765%
Offices, Occupancy & IT
$4,841,413
$7,370,497
+52%
Interest
$1,648,142
$1,822,474
+11%
Depreciation
$3,565,686
$3,768,593
+6%
Other
$12,473,367
$17,935,588
+44%
Total Expenses
$90,331,348
$107,302,072
+19%
Net income
2023
2024
Change
Net income
+$5,609,842
+$24,216,814
+332%
Functional Expenses
Summary
2023
2024
Change
Program
$83,159,097
$100,754,629
+21%
Admin
$6,665,480
$5,934,198
-11%
Fundraising
$506,771
$613,245
+21%
Total Expenses
$90,331,348
$107,302,072
+19%
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