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JEFFERSON CITY DAY CARE CENTERINC
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JEFFERSON CITY DAY CARE CENTERINC
Jefferson City, MO, US
•
501(c)3
•
EIN
43-0893098
•
WWW.LITTLEEXPLORERSDISCOVERYCENTER.ORG
JEFFERSON CITY DAY CARE CENTERINC
Sign up to claim this org
Jefferson City, MO, US
•
501(c)3
•
EIN
43-0893098
•
WWW.LITTLEEXPLORERSDISCOVERYCENTER.ORG
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:
Jan 1
Revenues in
2024
$1,171,256
Government Grants
52%
Program Services
25%
Contributions
19%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$942,106
Salaries & Benefits
79%
Offices, Occupancy & IT
15%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,131
$219,998
+12%
Government Grants
$1,099,141
$610,598
-44%
Fundraising Events
$0
$0
-
Program Services
$237,973
$291,304
+22%
Membership Dues
$0
$0
-
Investments
$9,966
$31,000
+211%
Other
$17,697
$18,356
+4%
Total Revenues
$1,561,908
$1,171,256
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,810
$743,571
-3%
Fees to Service Providers
$17,490
$21,210
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,993
$139,611
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,314
$37,714
-4%
Total Expenses
$972,607
$942,106
-3%
Net income
2023
2024
Change
Net income
+$589,301
+$229,150
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$867,014
$841,826
-3%
Admin
$101,791
$96,513
-5%
Fundraising
$3,802
$3,767
-1%
Total Expenses
$972,607
$942,106
-3%
Income Statement