Child and Family Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,951,418
Government Grants
93%
Contributions
4%
Fundraising Events
1%
Investments
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$15,583,531
Salaries & Benefits
80%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$547,528
$779,243
+42%
Government Grants
$13,258,185
$17,703,985
+34%
Fundraising Events
$139,932
$255,087
+82%
Program Services
$18,523
$29,716
+60%
Membership Dues
$0
$0
-
Investments
$46,081
$131,273
+185%
Other
$160,884
$52,114
-68%
Total Revenues
$14,171,133
$18,951,418
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,240,885
$12,400,787
+10%
Fees to Service Providers
$742,432
$829,353
+12%
Advertising & Promotion
$7,435
$6,155
-17%
Offices, Occupancy & IT
$129,015
$612,779
+375%
Interest
$4,001
$3,238
-19%
Depreciation
$281,303
$279,284
-1%
Other
$1,540,123
$1,451,935
-6%
Total Expenses
$13,945,194
$15,583,531
+12%
Net income
2023
2024
Change
Net income
+$225,939
+$3,367,887
+1391%
Functional Expenses
Summary
2023
2024
Change
Program
$12,134,849
$13,505,893
+11%
Admin
$1,610,208
$1,816,066
+13%
Fundraising
$200,137
$261,572
+31%
Total Expenses
$13,945,194
$15,583,531
+12%
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