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CHILDREN'S THERAPY & EARLY EDUCATION SCHOOL INC
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CHILDREN'S THERAPY & EARLY EDUCATION SCHOOL INC
MEXICO, MO, US
•
501(c)(3)
•
EIN
43-1391798
•
NONE
•
School
CHILDREN'S THERAPY & EARLY EDUCATION SCHOOL INC
Sign up to claim this org
MEXICO, MO, US
•
501(c)(3)
•
EIN
43-1391798
•
NONE
•
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:
Jun 1
Revenues in
2024
$364,183
Government Grants
31%
Program Services
28%
Contributions
19%
Other
18%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$372,776
Salaries & Benefits
59%
Offices, Occupancy & IT
20%
Fees to Service Providers
15%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,562
$70,408
+14%
Government Grants
$110,000
$111,250
+1%
Fundraising Events
$0
$0
-
Program Services
$81,480
$103,692
+27%
Membership Dues
$0
$0
-
Investments
$10,457
$13,799
+32%
Other
$197
$65,034
+32912%
Total Revenues
$263,696
$364,183
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,856
$220,685
+18%
Fees to Service Providers
$34,882
$56,002
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,928
$75,305
+260%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,942
$20,784
-17%
Total Expenses
$267,608
$372,776
+39%
Net income
2023
2024
Change
Net income
-$3,912
-$8,593
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$256,477
$367,293
+43%
Admin
$11,131
$5,483
-51%
Fundraising
$0
$0
-
Total Expenses
$267,608
$372,776
+39%
Income Statement