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Child Study Center
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Child Study Center
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-1099536
•
HTTPS://WWW.COOKCHILDRENS.ORG/SERVICES/CHILD-STUDY-CENTER
Child Study Center
Sign up to claim this org
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-1099536
•
HTTPS://WWW.COOKCHILDRENS.ORG/SERVICES/CHILD-STUDY-CENTER
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$5,901,049
Program Services
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$8,400,981
Salaries & Benefits
72%
Fees to Service Providers
11%
Depreciation
7%
Grants
4%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,936,696
$4,130,674
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,184,732
$1,770,375
-44%
Total Revenues
$7,121,428
$5,901,049
-17%
Expenses
2023
2024
Change
Grants
$317,191
$319,725
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,539,273
$6,052,207
-20%
Fees to Service Providers
$943,666
$903,004
-4%
Advertising & Promotion
$0
$3,650
-
Offices, Occupancy & IT
$272,893
$318,951
+17%
Interest
$0
$0
-
Depreciation
$643,066
$573,726
-11%
Other
$1,145,622
$229,718
-80%
Total Expenses
$10,861,711
$8,400,981
-23%
Net income
2023
2024
Change
Net income
-$3,740,283
-$2,499,932
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$7,761,931
$6,140,777
-21%
Admin
$3,099,780
$2,260,204
-27%
Fundraising
$0
$0
-
Total Expenses
$10,861,711
$8,400,981
-23%
Income Statement
