DOOR COUNTY COMMUNITY CHILD DEVELOPMENT CENTER INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2024
$1,874,231
Program Services
66%
Government Grants
29%
Contributions
2%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,492,969
Grants
51%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Interest
6%
Depreciation
3%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,639
$39,985
-63%
Government Grants
$1,926,123
$538,609
-72%
Fundraising Events
$42,401
$34,485
-19%
Program Services
$854,296
$1,241,886
+45%
Membership Dues
$0
$0
-
Investments
$160
$130
-19%
Other
-$12,366
$19,136
-255%
Total Revenues
$2,918,253
$1,874,231
-36%
Expenses
2023
2024
Change
Grants
$0
$2,309,229
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,744
$1,423,177
+33%
Fees to Service Providers
$11,510
$52,744
+358%
Advertising & Promotion
$4,502
$8,147
+81%
Offices, Occupancy & IT
$266,823
$272,049
+2%
Interest
$87,656
$249,929
+185%
Depreciation
$0
$146,798
-
Other
$48,808
$30,896
-37%
Total Expenses
$1,492,043
$4,492,969
+201%
Net income
2023
2024
Change
Net income
+$1,426,210
-$2,618,738
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$1,176,671
$3,929,272
+234%
Admin
$238,392
$485,858
+104%
Fundraising
$76,980
$77,839
+1%
Total Expenses
$1,492,043
$4,492,969
+201%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)