CENTERS FOR CHILDREN AND FAMILIES INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,704,439
Program Services
69%
Contributions
21%
Fundraising Events
6%
Government Grants
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,835,340
Salaries & Benefits
63%
Other
32%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,530,152
$1,196,584
-22%
Government Grants
$132,789
$157,673
+19%
Fundraising Events
$377,575
$352,575
-7%
Program Services
$3,734,811
$3,937,096
+5%
Membership Dues
$0
$0
-
Investments
$17,784
$39,924
+124%
Other
$35,367
$20,587
-42%
Total Revenues
$5,828,478
$5,704,439
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,280,430
$3,699,133
+13%
Fees to Service Providers
$19,750
$20,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,694
$117,500
-2%
Interest
$0
$0
-
Depreciation
$118,807
$118,282
0%
Other
$1,805,518
$1,879,925
+4%
Total Expenses
$5,344,199
$5,835,340
+9%
Net income
2023
2024
Change
Net income
+$484,279
-$130,901
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$4,336,588
$4,780,797
+10%
Admin
$740,523
$805,447
+9%
Fundraising
$267,088
$249,096
-7%
Total Expenses
$5,344,199
$5,835,340
+9%
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