CCS Early Learning
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$8,422,241
Government Grants
86%
Contributions
7%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,356,678
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,104,883
$592,650
-72%
Government Grants
$7,614,821
$7,284,214
-4%
Fundraising Events
$0
$0
-
Program Services
$670,986
$484,316
-28%
Membership Dues
$0
$0
-
Investments
$844
$10,476
+1141%
Other
$46,208
$50,585
+9%
Total Revenues
$10,437,742
$8,422,241
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,117,438
$7,010,937
+15%
Fees to Service Providers
$164,970
$122,082
-26%
Advertising & Promotion
$20,276
$27,416
+35%
Offices, Occupancy & IT
$868,484
$652,723
-25%
Interest
$0
$0
-
Depreciation
$264,282
$424,081
+60%
Other
$1,409,438
$1,119,439
-21%
Total Expenses
$8,844,888
$9,356,678
+6%
Net income
2023
2024
Change
Net income
+$1,592,854
-$934,437
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$7,418,579
$8,310,637
+12%
Admin
$1,424,065
$1,045,153
-27%
Fundraising
$2,244
$888
-60%
Total Expenses
$8,844,888
$9,356,678
+6%
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