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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
2024
$1,882,087
Program Services
53%
Government Grants
35%
Contributions
9%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,595,654
Salaries & Benefits
63%
Other
14%
Fees to Service Providers
8%
Depreciation
8%
Interest
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$157,812
$169,236
+7%
Government Grants
$438,239
$652,757
+49%
Fundraising Events
$0
$0
-
Program Services
$811,711
$995,059
+23%
Membership Dues
$0
$0
-
Investments
$17,512
$62,460
+257%
Other
$6,531
$2,575
-61%
Total Revenues
$1,431,805
$1,882,087
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$927,240
$1,002,361
+8%
Fees to Service Providers
$93,238
$124,914
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,819
$15,217
+123%
Interest
$0
$100,256
-
Depreciation
$122,625
$124,293
+1%
Other
$323,657
$228,613
-29%
Total Expenses
$1,473,579
$1,595,654
+8%
Net income
2023
2024
Change
Net income
-$41,774
+$286,433
-786%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,348
$1,365,910
+5%
Admin
$166,314
$191,225
+15%
Fundraising
$6,917
$38,519
+457%
Total Expenses
$1,473,579
$1,595,654
+8%
Income Statement