Childrens Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,041,838
Government Grants
50%
Program Services
30%
Contributions
13%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,523,187
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,062,091
$402,112
-62%
Government Grants
$1,163,691
$1,531,919
+32%
Fundraising Events
$0
$0
-
Program Services
$763,902
$919,906
+20%
Membership Dues
$0
$0
-
Investments
$8,573
$13,698
+60%
Other
$250,663
$174,203
-31%
Total Revenues
$3,248,920
$3,041,838
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,296,190
$2,741,993
+19%
Fees to Service Providers
$343,731
$341,187
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,746
$120,615
-9%
Interest
$5,986
$0
-100%
Depreciation
$123,256
$117,905
-4%
Other
$221,672
$201,487
-9%
Total Expenses
$3,123,581
$3,523,187
+13%
Net income
2023
2024
Change
Net income
+$125,339
-$481,349
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$2,531,581
$2,697,905
+7%
Admin
$328,526
$544,938
+66%
Fundraising
$263,474
$280,344
+6%
Total Expenses
$3,123,581
$3,523,187
+13%
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