CAROUSEL PLAY & LEARN CENTER INC
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$655,830
Program Services
89%
Contributions
9%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$711,848
Salaries & Benefits
71%
Other
23%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,879
$59,000
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$781,208
$582,343
-25%
Membership Dues
$0
$0
-
Investments
$10,752
$14,280
+33%
Other
$6,502
$207
-97%
Total Revenues
$829,341
$655,830
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,100
$505,811
-27%
Fees to Service Providers
$11,505
$4,943
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$35,898
$34,865
-3%
Other
$166,348
$166,229
0%
Total Expenses
$910,851
$711,848
-22%
Net income
2023
2024
Change
Net income
-$81,510
-$56,018
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$820,913
$625,861
-24%
Admin
$89,781
$85,766
-4%
Fundraising
$157
$221
+41%
Total Expenses
$910,851
$711,848
-22%
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