LANCASTER DAY CARE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,909,301
Program Services
84%
Contributions
12%
Fundraising Events
1%
Government Grants
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,142,937
Salaries & Benefits
67%
Other
14%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$237,347
$237,307
0%
Government Grants
$80,598
$25,000
-69%
Fundraising Events
$5,209
$27,893
+435%
Program Services
$1,518,820
$1,597,495
+5%
Membership Dues
$0
$0
-
Investments
$7,285
$7,842
+8%
Other
$49,172
$13,764
-72%
Total Revenues
$1,898,431
$1,909,301
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317,745
$1,443,467
+10%
Fees to Service Providers
$35,973
$44,465
+24%
Advertising & Promotion
$12,235
$8,937
-27%
Offices, Occupancy & IT
$174,425
$139,473
-20%
Interest
$22,760
$21,432
-6%
Depreciation
$181,598
$178,134
-2%
Other
$283,015
$307,029
+8%
Total Expenses
$2,027,751
$2,142,937
+6%
Net income
2023
2024
Change
Net income
-$129,320
-$233,636
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,656,118
$1,743,492
+5%
Admin
$371,633
$399,445
+7%
Fundraising
$0
$0
-
Total Expenses
$2,027,751
$2,142,937
+6%
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