CHILDREN'S DEVELOPMENTAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,772,931
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,800,036
Salaries & Benefits
80%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$173,809
$277,727
+60%
Government Grants
$0
$0
-
Fundraising Events
$290,894
$241,239
-17%
Program Services
$4,089,304
$4,254,262
+4%
Membership Dues
$0
$0
-
Investments
$26,571
$34,194
+29%
Other
-$19,953
-$34,491
+73%
Total Revenues
$4,560,625
$4,772,931
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,613,162
$3,858,901
+7%
Fees to Service Providers
$528,772
$333,758
-37%
Advertising & Promotion
$12,413
$7,416
-40%
Offices, Occupancy & IT
$169,519
$233,355
+38%
Interest
$0
$0
-
Depreciation
$46,095
$52,362
+14%
Other
$238,608
$314,244
+32%
Total Expenses
$4,608,569
$4,800,036
+4%
Net income
2024
2025
Change
Net income
-$47,944
-$27,105
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$3,584,362
$3,641,826
+2%
Admin
$781,747
$911,121
+17%
Fundraising
$242,460
$247,089
+2%
Total Expenses
$4,608,569
$4,800,036
+4%
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