ZANESVILLE DAY NURSERY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,595,565
Investments
66%
Program Services
19%
Contributions
10%
Government Grants
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$590,338
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,800
$157,193
+17%
Government Grants
$0
$51,300
-
Fundraising Events
$0
$0
-
Program Services
$209,465
$305,390
+46%
Membership Dues
$0
$0
-
Investments
$955,709
$1,048,158
+10%
Other
$11,508
$33,524
+191%
Total Revenues
$1,310,482
$1,595,565
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,380
$400,206
+18%
Fees to Service Providers
$28,145
$30,238
+7%
Advertising & Promotion
$1,325
$425
-68%
Offices, Occupancy & IT
$39,549
$45,258
+14%
Interest
$0
$0
-
Depreciation
$11,064
$8,956
-19%
Other
$112,369
$105,255
-6%
Total Expenses
$530,832
$590,338
+11%
Net income
2023
2024
Change
Net income
+$779,650
+$1,005,227
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$494,572
$548,155
+11%
Admin
$36,260
$42,183
+16%
Fundraising
$0
$0
-
Total Expenses
$530,832
$590,338
+11%
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