APPLE PLAYSCHOOLS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,129,859
Program Services
88%
Contributions
6%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,235,349
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$97,820
$133,155
+36%
Government Grants
$30,000
$110,695
+269%
Fundraising Events
$0
$0
-
Program Services
$1,569,353
$1,882,545
+20%
Membership Dues
$0
$0
-
Investments
$5,593
$676
-88%
Other
$6,987
$2,788
-60%
Total Revenues
$1,709,753
$2,129,859
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,521,241
$1,685,311
+11%
Fees to Service Providers
$85,311
$59,437
-30%
Advertising & Promotion
$1,063
$1,213
+14%
Offices, Occupancy & IT
$218,146
$214,764
-2%
Interest
$27,898
$15,141
-46%
Depreciation
$41,265
$69,085
+67%
Other
$254,607
$190,398
-25%
Total Expenses
$2,149,531
$2,235,349
+4%
Net income
2023
2024
Change
Net income
-$439,778
-$105,490
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,762,646
$1,855,432
+5%
Admin
$377,373
$373,273
-1%
Fundraising
$9,512
$6,644
-30%
Total Expenses
$2,149,531
$2,235,349
+4%
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