ELIZABETH MASCIA CHILD CARE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,291,157
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,406,812
Salaries & Benefits
78%
Other
19%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,655
$92,165
-33%
Government Grants
$93,100
$122,506
+32%
Fundraising Events
$65,635
$57,316
-13%
Program Services
$2,049,637
$1,974,095
-4%
Membership Dues
$0
$0
-
Investments
$35,489
$46,762
+32%
Other
-$32,051
-$1,687
-95%
Total Revenues
$2,349,465
$2,291,157
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,526,925
$1,868,312
+22%
Fees to Service Providers
$16,369
$19,548
+19%
Advertising & Promotion
$329
$329
+0%
Offices, Occupancy & IT
$43,168
$37,138
-14%
Interest
$371
$0
-100%
Depreciation
$6,821
$20,698
+203%
Other
$452,443
$460,787
+2%
Total Expenses
$2,046,426
$2,406,812
+18%
Net income
2023
2024
Change
Net income
+$303,039
-$115,655
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,842,445
$2,197,243
+19%
Admin
$203,981
$209,569
+3%
Fundraising
$0
$0
-
Total Expenses
$2,046,426
$2,406,812
+18%
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