Page 6 - Child Care Resource Center

Child Care Resource Center, Inc. Statements of Activities
REVENUE AND SUPPORT WITHOUT DONOR RESTRICTIONS Grant revenue
Fees for services
Family fees
Contributions
In-kind contributions Interest income Investment income, net Other income
Total revenue and support without donor restrictions
EXPENSES AND OTHER GAINS AND LOSSES Program services
General and administrative
Fundraising
Total expenses
Gain on disposal of equipment
Total expenses and other gains and losses
CHANGE IN NET ASSETS WITHOUT DONOR RESTRICTIONS
NET ASSETS WITHOUT DONOR RESTRICTIONS Beginning of year
End of year
Years Ended June 30,
$
2021
362,772,299 33,570,714 4,819,645 97,662 111,230 166,318 1,062,540 123,270
402,723,678
372,916,989 23,723,571 226,474
396,867,034 (587)
396,866,447 5,857,231
19,078,927 24,936,158
$
2020
308,595,395 22,457,875 3,256,271 153,752 102,595 108,049 82,691 253,907
335,010,535
309,923,278 19,725,708 259,071
329,908,057 (11,605)
329,896,452 5,114,083
13,964,844 19,078,927
$
$
4
See accompanying notes.