PRESCHOOL PARTNERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,702,183
Government Grants
56%
Contributions
19%
Program Services
12%
Other
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,460,620
Salaries & Benefits
73%
Other
13%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,830
$322,644
-22%
Government Grants
$832,375
$959,248
+15%
Fundraising Events
$153,839
$0
-100%
Program Services
$202,738
$207,324
+2%
Membership Dues
$0
$0
-
Investments
$26,244
$39,768
+52%
Other
-$18,363
$173,199
-1043%
Total Revenues
$1,612,663
$1,702,183
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,342
$1,071,902
+3%
Fees to Service Providers
$41,500
$54,464
+31%
Advertising & Promotion
$4,702
$1,908
-59%
Offices, Occupancy & IT
$44,461
$48,083
+8%
Interest
$0
$0
-
Depreciation
$70,348
$87,699
+25%
Other
$184,858
$196,564
+6%
Total Expenses
$1,383,211
$1,460,620
+6%
Net income
2023
2024
Change
Net income
+$229,452
+$241,563
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,656
$1,186,333
+6%
Admin
$196,166
$206,930
+5%
Fundraising
$65,389
$67,357
+3%
Total Expenses
$1,383,211
$1,460,620
+6%
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