GRIFFITH CENTERS FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,128,136
Program Services
92%
Other
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,077,984
Salaries & Benefits
50%
Fees to Service Providers
31%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$492,514
$179,168
-64%
Government Grants
$696,153
$0
-100%
Fundraising Events
$28,087
$0
-100%
Program Services
$8,217,342
$9,313,826
+13%
Membership Dues
$0
$0
-
Investments
$50,705
$0
-100%
Other
$36,763
$635,142
+1628%
Total Revenues
$9,521,564
$10,128,136
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,888,482
$5,015,929
+3%
Fees to Service Providers
$2,885,274
$3,125,540
+8%
Advertising & Promotion
$8,549
$45,113
+428%
Offices, Occupancy & IT
$833,691
$921,348
+11%
Interest
$25,954
$0
-100%
Depreciation
$125,526
$191,935
+53%
Other
$542,619
$778,119
+43%
Total Expenses
$9,310,095
$10,077,984
+8%
Net income
2023
2024
Change
Net income
+$211,469
+$50,152
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$7,594,108
$8,063,318
+6%
Admin
$1,417,571
$1,559,847
+10%
Fundraising
$298,416
$454,819
+52%
Total Expenses
$9,310,095
$10,077,984
+8%
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