WILLIAMSTOWN COMMUNITY PRESCHOOL INC

WILLIAMSTOWN COMMUNITY PRESCHOOL INC

Williamstown, MA, US
501(c)3
EIN
04-2496082

WILLIAMSTOWN COMMUNITY PRESCHOOL INC

Williamstown, MA, US
501(c)3
EIN
04-2496082

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$945,185

Program Services
70%
Government Grants
17%
Contributions
9%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$880,991

Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$105,100
$87,959
-16%
Government Grants
$222,559
$159,911
-28%
Fundraising Events
$0
$0
-
Program Services
$640,091
$661,625
+3%
Membership Dues
$0
$0
-
Investments
$18,384
$27,511
+50%
Other
$0
$8,179
-
Total Revenues
$986,134
$945,185
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,143
$709,335
+6%
Fees to Service Providers
$21,974
$27,080
+23%
Advertising & Promotion
$2,043
$1,934
-5%
Offices, Occupancy & IT
$27,858
$33,819
+21%
Interest
$10,855
$6,771
-38%
Depreciation
$29,850
$30,463
+2%
Other
$80,258
$71,589
-11%
Total Expenses
$844,981
$880,991
+4%
Net income
2024
2025
Change
Net income
+$141,153
+$64,194
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$740,076
$766,425
+4%
Admin
$104,530
$113,481
+9%
Fundraising
$375
$1,085
+189%
Total Expenses
$844,981
$880,991
+4%
Income Statement
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