COASTAL KIDS PRESCHOOL
COASTAL KIDS PRESCHOOL
COASTAL KIDS PRESCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,400,667
Program Services
79%
Contributions
13%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,370,535
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$259,632
$182,281
-30%
Government Grants
$207,735
$117,628
-43%
Fundraising Events
$0
$0
-
Program Services
$869,868
$1,100,721
+27%
Membership Dues
$0
$0
-
Investments
$10,308
$37
-100%
Other
$0
$0
-
Total Revenues
$1,347,543
$1,400,667
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,742
$1,153,400
-1%
Fees to Service Providers
$13,245
$13,199
0%
Advertising & Promotion
$2,209
$5,501
+149%
Offices, Occupancy & IT
$96,588
$94,864
-2%
Interest
$585
$731
+25%
Depreciation
$45,244
$48,122
+6%
Other
$49,993
$54,718
+9%
Total Expenses
$1,373,606
$1,370,535
0%
Net income
2023
2024
Change
Net income
-$26,063
+$30,132
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$1,036,010
$942,867
-9%
Admin
$219,031
$285,316
+30%
Fundraising
$118,565
$142,352
+20%
Total Expenses
$1,373,606
$1,370,535
0%
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