GOLD CREEK CHILD DEVELOPMENT CENTER INC

GOLD CREEK CHILD DEVELOPMENT CENTER INC

Juneau, AK, US
501(c)(3)
EIN
92-0151927

GOLD CREEK CHILD DEVELOPMENT CENTER INC

Juneau, AK, US
501(c)(3)
EIN
92-0151927

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$608,657

Program Services
60%
Contributions
31%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$718,832

Salaries & Benefits
89%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,295
$191,004
-15%
Government Grants
$3,126
$52,571
+1582%
Fundraising Events
$0
$0
-
Program Services
$238,364
$363,600
+53%
Membership Dues
$0
$0
-
Investments
$5,468
$1,482
-73%
Other
$0
$0
-
Total Revenues
$472,253
$608,657
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,975
$642,231
+11%
Fees to Service Providers
$13,521
$14,155
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,387
$8,258
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,728
$54,188
+52%
Total Expenses
$636,611
$718,832
+13%
Net income
2023
2024
Change
Net income
-$164,358
-$110,175
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$557,048
$624,462
+12%
Admin
$79,563
$94,370
+19%
Fundraising
$0
$0
-
Total Expenses
$636,611
$718,832
+13%
Income Statement
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