NORTH BAY CHILDRENS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,387,283
Government Grants
79%
Contributions
15%
Fundraising Events
3%
Program Services
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,162,783
Salaries & Benefits
79%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,240,564
$2,311,463
+3%
Government Grants
$9,342,676
$12,185,892
+30%
Fundraising Events
$156,039
$535,127
+243%
Program Services
$110,586
$172,339
+56%
Membership Dues
$0
$0
-
Investments
$34,466
$125,689
+265%
Other
$118,804
$56,773
-52%
Total Revenues
$12,003,135
$15,387,283
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,906,871
$10,359,747
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$50,665
$72,943
+44%
Offices, Occupancy & IT
$517,835
$463,146
-11%
Interest
$41,975
$15,548
-63%
Depreciation
$71,063
$24,914
-65%
Other
$1,876,722
$2,226,485
+19%
Total Expenses
$10,465,131
$13,162,783
+26%
Net income
2023
2024
Change
Net income
+$1,538,004
+$2,224,500
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$8,704,366
$11,079,703
+27%
Admin
$1,064,363
$1,153,598
+8%
Fundraising
$696,402
$929,482
+33%
Total Expenses
$10,465,131
$13,162,783
+26%
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