Marin Child Care Council
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,663,282
Government Grants
89%
Contributions
11%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,471,800
Other
84%
Salaries & Benefits
13%
Grants
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,779,925
$1,895,119
-32%
Government Grants
$11,387,642
$15,735,650
+38%
Fundraising Events
$0
$0
-
Program Services
$7,617
$16,899
+122%
Membership Dues
$0
$0
-
Investments
$832
$12,348
+1384%
Other
$743
$3,266
+340%
Total Revenues
$14,176,759
$17,663,282
+25%
Expenses
2023
2024
Change
Grants
$723,402
$344,674
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,948,254
$2,303,844
+18%
Fees to Service Providers
$13,047
$8,950
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,491
$174,257
+11%
Interest
$0
$0
-
Depreciation
$2,107
$0
-100%
Other
$10,819,548
$14,640,075
+35%
Total Expenses
$13,663,849
$17,471,800
+28%
Net income
2023
2024
Change
Net income
+$512,910
+$191,482
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$13,661,742
$17,468,810
+28%
Admin
$2,107
$2,990
+42%
Fundraising
$0
$0
-
Total Expenses
$13,663,849
$17,471,800
+28%
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