VAN WERT COUNTY DAY CARE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,209,608
Program Services
67%
Government Grants
21%
Contributions
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,024,839
Salaries & Benefits
69%
Other
20%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$142,322
$114,550
-20%
Government Grants
$163,436
$249,212
+52%
Fundraising Events
$0
$0
-
Program Services
$739,825
$813,278
+10%
Membership Dues
$0
$0
-
Investments
$22,108
$27,314
+24%
Other
$13,319
$5,254
-61%
Total Revenues
$1,081,010
$1,209,608
+12%
Expenses
2024
2025
Change
Grants
$0
$1,877
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,039
$711,197
+7%
Fees to Service Providers
$10,737
$13,207
+23%
Advertising & Promotion
$1,152
$243
-79%
Offices, Occupancy & IT
$28,848
$36,295
+26%
Interest
$1,943
$0
-100%
Depreciation
$48,937
$54,377
+11%
Other
$217,113
$207,643
-4%
Total Expenses
$971,769
$1,024,839
+5%
Net income
2024
2025
Change
Net income
+$109,241
+$184,769
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$881,435
$936,904
+6%
Admin
$90,334
$87,935
-3%
Fundraising
$0
$0
-
Total Expenses
$971,769
$1,024,839
+5%
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