MOUNT KISCO CHILD CARE CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,119,801
Program Services
49%
Government Grants
22%
Contributions
15%
Fundraising Events
6%
Other
4%
Investments
4%
Membership Dues
0%
Expenses in 2024
$3,730,164
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,621
$628,639
+45%
Government Grants
$529,370
$898,285
+70%
Fundraising Events
$237,180
$231,187
-3%
Program Services
$2,020,793
$2,018,597
0%
Membership Dues
$0
$0
-
Investments
$111,835
$163,826
+46%
Other
$109,901
$179,267
+63%
Total Revenues
$3,441,700
$4,119,801
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,409,653
$2,642,035
+10%
Fees to Service Providers
$31,895
$31,904
+0%
Advertising & Promotion
$16,151
$24,122
+49%
Offices, Occupancy & IT
$376,195
$477,628
+27%
Interest
$0
$0
-
Depreciation
$226,409
$251,365
+11%
Other
$293,587
$303,110
+3%
Total Expenses
$3,353,890
$3,730,164
+11%
Net income
2023
2024
Change
Net income
+$87,810
+$389,637
+344%
Functional Expenses
Summary
2023
2024
Change
Program
$2,780,986
$3,112,826
+12%
Admin
$365,555
$397,978
+9%
Fundraising
$207,349
$219,360
+6%
Total Expenses
$3,353,890
$3,730,164
+11%
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