GRINNELL COMMUNITY DAY CARE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,025,473
Program Services
63%
Contributions
20%
Government Grants
13%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,083,555
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Other
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,415
$205,338
-10%
Government Grants
$90,767
$136,673
+51%
Fundraising Events
$0
$0
-
Program Services
$609,351
$649,869
+7%
Membership Dues
$0
$0
-
Investments
$8,398
$33,593
+300%
Other
$0
$0
-
Total Revenues
$937,931
$1,025,473
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,565
$780,805
+2%
Fees to Service Providers
$8,447
$7,982
-6%
Advertising & Promotion
$2,065
$3,351
+62%
Offices, Occupancy & IT
$172,366
$170,516
-1%
Interest
$0
$0
-
Depreciation
$2,660
$2,660
+0%
Other
$127,651
$118,241
-7%
Total Expenses
$1,081,754
$1,083,555
+0%
Net income
2023
2024
Change
Net income
-$143,823
-$58,082
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,754
$1,083,555
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,081,754
$1,083,555
+0%
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