DEPELCHIN CHILDREN'S CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,957,147
Program Services
35%
Government Grants
27%
Contributions
20%
Other
15%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$37,241,428
Salaries & Benefits
64%
Grants
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,639,189
$7,212,956
-61%
Government Grants
$8,770,400
$9,684,183
+10%
Fundraising Events
$339,715
$326,899
-4%
Program Services
$10,981,885
$12,496,255
+14%
Membership Dues
$0
$0
-
Investments
$566,985
$719,630
+27%
Other
$4,340,785
$5,517,224
+27%
Total Revenues
$43,638,959
$35,957,147
-18%
Expenses
2023
2024
Change
Grants
$4,990,450
$5,002,377
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,538,907
$23,869,543
+22%
Fees to Service Providers
$1,924,105
$2,360,045
+23%
Advertising & Promotion
$247,763
$269,387
+9%
Offices, Occupancy & IT
$3,148,689
$3,535,456
+12%
Interest
$45
$35
-22%
Depreciation
$222,703
$297,553
+34%
Other
$1,615,185
$1,907,032
+18%
Total Expenses
$31,687,847
$37,241,428
+18%
Net income
2023
2024
Change
Net income
+$11,951,112
-$1,284,281
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$26,019,615
$29,700,933
+14%
Admin
$3,970,780
$5,401,396
+36%
Fundraising
$1,697,452
$2,139,099
+26%
Total Expenses
$31,687,847
$37,241,428
+18%
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