MID-SHORE EARLY LEARNING CTR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$504,856
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$450,604
Salaries & Benefits
82%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$429,420
$504,475
+17%
Membership Dues
$0
$0
-
Investments
$129
$381
+195%
Other
$0
$0
-
Total Revenues
$429,549
$504,856
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,612
$368,226
+9%
Fees to Service Providers
$1,750
$4,477
+156%
Advertising & Promotion
$2,872
$2,165
-25%
Offices, Occupancy & IT
$34,506
$27,696
-20%
Interest
$10,187
$8,955
-12%
Depreciation
$16,185
$16,401
+1%
Other
$26,318
$22,684
-14%
Total Expenses
$429,430
$450,604
+5%
Net income
2023
2024
Change
Net income
+$119
+$54,252
+45490%
Functional Expenses
Summary
2023
2024
Change
Program
$409,968
$427,500
+4%
Admin
$19,462
$23,104
+19%
Fundraising
$0
$0
-
Total Expenses
$429,430
$450,604
+5%
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