CHILDREN'S THERAPY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,761,886
Program Services
93%
Contributions
3%
Government Grants
2%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$18,365,467
Salaries & Benefits
87%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$290,641
$480,600
+65%
Government Grants
$465,178
$289,261
-38%
Fundraising Events
$54,645
$63,950
+17%
Program Services
$15,022,754
$14,668,741
-2%
Membership Dues
$0
$0
-
Investments
$33,208
$61,269
+85%
Other
$144,888
$198,065
+37%
Total Revenues
$16,011,314
$15,761,886
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,713,902
$16,005,916
+2%
Fees to Service Providers
$406,473
$526,695
+30%
Advertising & Promotion
$5,315
$16,750
+215%
Offices, Occupancy & IT
$862,030
$794,260
-8%
Interest
$99,751
$93,098
-7%
Depreciation
$289,958
$303,842
+5%
Other
$513,547
$624,906
+22%
Total Expenses
$17,890,976
$18,365,467
+3%
Net income
2023
2024
Change
Net income
-$1,879,662
-$2,603,581
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$15,924,018
$17,076,898
+7%
Admin
$1,452,739
$920,544
-37%
Fundraising
$514,219
$368,025
-28%
Total Expenses
$17,890,976
$18,365,467
+3%
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