THE CHILDREN'S CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,466,106
Contributions
53%
Government Grants
29%
Program Services
11%
Fundraising Events
5%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,659,466
Salaries & Benefits
69%
Other
11%
Depreciation
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,085,724
$8,744,106
+44%
Government Grants
$10,707,921
$4,788,198
-55%
Fundraising Events
$944,633
$812,484
-14%
Program Services
$1,529,387
$1,830,883
+20%
Membership Dues
$0
$0
-
Investments
$82,165
$86,855
+6%
Other
$295,727
$203,580
-31%
Total Revenues
$19,645,557
$16,466,106
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,235,470
$8,029,433
+11%
Fees to Service Providers
$824,213
$665,196
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$905,726
$554,158
-39%
Interest
$0
$0
-
Depreciation
$149,439
$1,105,159
+640%
Other
$1,308,536
$1,305,520
0%
Total Expenses
$10,423,384
$11,659,466
+12%
Net income
2023
2024
Change
Net income
+$9,222,173
+$4,806,640
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$8,019,315
$9,098,066
+13%
Admin
$1,457,432
$1,714,213
+18%
Fundraising
$946,637
$847,187
-11%
Total Expenses
$10,423,384
$11,659,466
+12%
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