GRINNELL COMMUNITY DAY CARE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,233,457
Program Services
65%
Contributions
19%
Government Grants
14%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,211,970
Salaries & Benefits
73%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$205,338
$239,376
+17%
Government Grants
$136,673
$175,104
+28%
Fundraising Events
$0
$0
-
Program Services
$649,869
$796,542
+23%
Membership Dues
$0
$0
-
Investments
$33,593
$22,435
-33%
Other
$0
$0
-
Total Revenues
$1,025,473
$1,233,457
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,805
$884,653
+13%
Fees to Service Providers
$7,982
$9,277
+16%
Advertising & Promotion
$3,351
$3,779
+13%
Offices, Occupancy & IT
$170,516
$202,618
+19%
Interest
$0
$0
-
Depreciation
$2,660
$483
-82%
Other
$118,241
$111,160
-6%
Total Expenses
$1,083,555
$1,211,970
+12%
Net income
2024
2025
Change
Net income
-$58,082
+$21,487
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$1,083,555
$1,211,970
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,083,555
$1,211,970
+12%
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