YELED V'YALDA EARLY CHILDHOOD CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$220,684,193
Program Services
77%
Government Grants
23%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$195,090,796
Salaries & Benefits
67%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Other
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$55,089,471
$49,844,756
-10%
Fundraising Events
$0
$0
-
Program Services
$146,098,905
$169,775,029
+16%
Membership Dues
$0
$0
-
Investments
$66,225
$70,815
+7%
Other
$1,400,907
$993,593
-29%
Total Revenues
$202,655,508
$220,684,193
+9%
Expenses
2023
2024
Change
Grants
$898,160
$1,277,400
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,371,745
$131,509,406
+12%
Fees to Service Providers
$34,438,832
$42,118,812
+22%
Advertising & Promotion
$0
$266,340
-
Offices, Occupancy & IT
$13,230,416
$13,129,340
-1%
Interest
$542,937
$914,741
+68%
Depreciation
$1,963,625
$2,118,096
+8%
Other
$5,494,537
$3,756,661
-32%
Total Expenses
$173,940,252
$195,090,796
+12%
Net income
2023
2024
Change
Net income
+$28,715,256
+$25,593,397
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$157,616,206
$177,844,066
+13%
Admin
$16,324,046
$17,246,730
+6%
Fundraising
$0
$0
-
Total Expenses
$173,940,252
$195,090,796
+12%
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