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MIDLAND CHILDRENS REHABILITATION CENTER INC
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MIDLAND CHILDRENS REHABILITATION CENTER INC
Midland, TX, US
•
501(c)3
•
EIN
75-0912521
•
WWW.MIDLANDCHILDRENS.ORG
MIDLAND CHILDRENS REHABILITATION CENTER INC
Sign up to claim this org
Midland, TX, US
•
501(c)3
•
EIN
75-0912521
•
WWW.MIDLANDCHILDRENS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,190,553
Fundraising Events
52%
Contributions
36%
Program Services
10%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$3,353,745
Salaries & Benefits
72%
Depreciation
11%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$694,277
$1,160,733
+67%
Government Grants
$0
$0
-
Fundraising Events
$1,481,742
$1,652,595
+12%
Program Services
$88,904
$314,862
+254%
Membership Dues
$0
$0
-
Investments
$27,296
$62,363
+128%
Other
$20,471
$0
-100%
Total Revenues
$2,312,690
$3,190,553
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,098,549
$2,415,701
+15%
Fees to Service Providers
$98,097
$106,103
+8%
Advertising & Promotion
$1,858
$20,753
+1017%
Offices, Occupancy & IT
$119,111
$153,265
+29%
Interest
$0
$0
-
Depreciation
$203,021
$361,924
+78%
Other
$256,253
$295,999
+16%
Total Expenses
$2,776,889
$3,353,745
+21%
Net income
2023
2024
Change
Net income
-$464,199
-$163,192
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,003,447
$2,484,077
+24%
Admin
$584,625
$673,285
+15%
Fundraising
$188,817
$196,383
+4%
Total Expenses
$2,776,889
$3,353,745
+21%
Income Statement
