WYOMING CHILD & FAMILY DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,775,166
Government Grants
97%
Other
1%
Contributions
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,827,044
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,708
$155,326
+423%
Government Grants
$14,605,771
$14,355,703
-2%
Fundraising Events
$0
$0
-
Program Services
$84,600
$35,071
-59%
Membership Dues
$0
$0
-
Investments
$6,366
$10,873
+71%
Other
$24,934
$218,193
+775%
Total Revenues
$14,751,379
$14,775,166
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,082,560
$10,977,015
-1%
Fees to Service Providers
$582,255
$587,840
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$818,680
$802,609
-2%
Interest
$0
$0
-
Depreciation
$657,955
$591,427
-10%
Other
$1,813,284
$1,868,153
+3%
Total Expenses
$14,954,734
$14,827,044
-1%
Net income
2023
2024
Change
Net income
-$203,355
-$51,878
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$13,050,632
$12,869,667
-1%
Admin
$1,887,495
$1,939,810
+3%
Fundraising
$16,607
$17,567
+6%
Total Expenses
$14,954,734
$14,827,044
-1%
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