KID ZONE CHILD CARE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,675,736
Program Services
91%
Government Grants
6%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,624,165
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$122,266
$5,000
-96%
Government Grants
$31,031
$157,779
+408%
Fundraising Events
$0
$0
-
Program Services
$2,396,212
$2,428,776
+1%
Membership Dues
$0
$0
-
Investments
$1,122
$10,170
+806%
Other
$66,169
$74,011
+12%
Total Revenues
$2,616,800
$2,675,736
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,575,303
$1,653,335
+5%
Fees to Service Providers
$48,663
$45,829
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$457,869
$520,050
+14%
Interest
$23,521
$23,618
+0%
Depreciation
$83,414
$85,350
+2%
Other
$265,394
$295,983
+12%
Total Expenses
$2,454,164
$2,624,165
+7%
Net income
2023
2024
Change
Net income
+$162,636
+$51,571
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,207,904
$2,338,480
+6%
Admin
$246,260
$285,685
+16%
Fundraising
$0
$0
-
Total Expenses
$2,454,164
$2,624,165
+7%
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