CHILDREN'S SPEECH & READING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$493,358
Contributions
59%
Program Services
37%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$506,499
Salaries & Benefits
86%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,481
$293,275
-5%
Government Grants
$35,469
$16,000
-55%
Fundraising Events
$0
$0
-
Program Services
$175,706
$181,856
+4%
Membership Dues
$0
$0
-
Investments
$1,483
$2,227
+50%
Other
$18
$0
-100%
Total Revenues
$521,157
$493,358
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,840
$437,317
+10%
Fees to Service Providers
$15,404
$14,413
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,641
$21,041
+144%
Interest
$0
$0
-
Depreciation
$10,376
$10,375
0%
Other
$66,838
$23,353
-65%
Total Expenses
$498,099
$506,499
+2%
Net income
2023
2024
Change
Net income
+$23,058
-$13,141
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$351,272
$381,331
+9%
Admin
$137,072
$119,605
-13%
Fundraising
$9,755
$5,563
-43%
Total Expenses
$498,099
$506,499
+2%
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