GOSHEN DAY CARE BOARD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$793,704
Government Grants
41%
Program Services
37%
Contributions
21%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$871,479
Salaries & Benefits
65%
Other
19%
Interest
9%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$135,432
$167,072
+23%
Government Grants
$328,329
$324,790
-1%
Fundraising Events
$0
$0
-
Program Services
$371,526
$297,066
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,960
$4,776
-82%
Total Revenues
$862,247
$793,704
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,757
$562,555
-3%
Fees to Service Providers
$8,300
$8,700
+5%
Advertising & Promotion
$259
$0
-100%
Offices, Occupancy & IT
$12,409
$17,932
+45%
Interest
$69,677
$78,040
+12%
Depreciation
$38,959
$38,960
+0%
Other
$145,512
$165,292
+14%
Total Expenses
$853,873
$871,479
+2%
Net income
2023
2024
Change
Net income
+$8,374
-$77,775
-1029%
Functional Expenses
Summary
2023
2024
Change
Program
$670,616
$680,301
+1%
Admin
$157,675
$164,918
+5%
Fundraising
$25,582
$26,260
+3%
Total Expenses
$853,873
$871,479
+2%
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