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HIGHLAND PARK COMMUNITY NURSERY SCHOOL
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HIGHLAND PARK COMMUNITY NURSERY SCHOOL
Highland Park, IL, US
•
501(c)3
•
EIN
36-2187792
•
WWW.HPCOMMUNITY.ORG
•
School
HIGHLAND PARK COMMUNITY NURSERY SCHOOL
Sign up to claim this org
Highland Park, IL, US
•
501(c)3
•
EIN
36-2187792
•
WWW.HPCOMMUNITY.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$1,797,480
Program Services
56%
Government Grants
27%
Contributions
13%
Investments
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in
2025
$1,703,115
Salaries & Benefits
65%
Other
16%
Depreciation
7%
Fees to Service Providers
6%
Interest
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$169,236
$228,503
+35%
Government Grants
$652,757
$477,769
-27%
Fundraising Events
$0
$11,000
-
Program Services
$995,059
$1,013,871
+2%
Membership Dues
$0
$0
-
Investments
$62,460
$58,411
-6%
Other
$2,575
$7,926
+208%
Total Revenues
$1,882,087
$1,797,480
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,361
$1,101,121
+10%
Fees to Service Providers
$124,914
$100,672
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,217
$12,355
-19%
Interest
$100,256
$89,519
-11%
Depreciation
$124,293
$124,101
0%
Other
$228,613
$275,347
+20%
Total Expenses
$1,595,654
$1,703,115
+7%
Net income
2024
2025
Change
Net income
+$286,433
+$94,365
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$1,365,910
$1,463,583
+7%
Admin
$191,225
$156,962
-18%
Fundraising
$38,519
$82,570
+114%
Total Expenses
$1,595,654
$1,703,115
+7%
Income Statement