FANNIN COUNTY CHILDRENS CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,014,801
Government Grants
49%
Contributions
43%
Other
5%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,056,430
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$183,986
$434,777
+136%
Government Grants
$506,451
$498,433
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$2,570
-
Membership Dues
$0
$0
-
Investments
$42,066
$25,157
-40%
Other
$134,433
$53,864
-60%
Total Revenues
$866,936
$1,014,801
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,917
$566,066
-6%
Fees to Service Providers
$95,372
$160,742
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,878
$21,527
+55%
Interest
$0
$0
-
Depreciation
$14,102
$15,174
+8%
Other
$218,231
$292,921
+34%
Total Expenses
$946,500
$1,056,430
+12%
Net income
2024
2025
Change
Net income
-$79,564
-$41,629
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$746,636
$850,609
+14%
Admin
$189,966
$187,548
-1%
Fundraising
$9,898
$18,273
+85%
Total Expenses
$946,500
$1,056,430
+12%
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