CLARITY CHILD GUIDANCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,463,227
Program Services
72%
Contributions
22%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,987,803
Salaries & Benefits
61%
Fees to Service Providers
14%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,984,527
$7,188,969
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,161,402
$23,443,179
-10%
Membership Dues
$0
$0
-
Investments
$361,193
$490,247
+36%
Other
$125,644
$1,340,832
+967%
Total Revenues
$30,632,766
$32,463,227
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,068,762
$20,170,749
+6%
Fees to Service Providers
$4,140,682
$4,705,712
+14%
Advertising & Promotion
$95,072
$94,632
0%
Offices, Occupancy & IT
$1,792,708
$1,589,322
-11%
Interest
$672,031
$667,271
-1%
Depreciation
$1,685,030
$1,727,295
+3%
Other
$3,249,766
$4,032,822
+24%
Total Expenses
$30,704,051
$32,987,803
+7%
Net income
2023
2024
Change
Net income
-$71,285
-$524,576
-636%
Functional Expenses
Summary
2023
2024
Change
Program
$27,390,122
$25,271,380
-8%
Admin
$3,261,266
$7,689,676
+136%
Fundraising
$52,663
$26,747
-49%
Total Expenses
$30,704,051
$32,987,803
+7%
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