Yolo Crisis Nursery
Yolo Crisis Nursery
Yolo Crisis Nursery
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,384,304
Contributions
73%
Program Services
13%
Investments
9%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,415,827
Salaries & Benefits
72%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,038,013
$2,480,246
-18%
Government Grants
$29,953
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$399,035
$450,446
+13%
Membership Dues
$0
$0
-
Investments
$158,769
$288,695
+82%
Other
$129,513
$164,917
+27%
Total Revenues
$3,755,283
$3,384,304
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,064
$1,019,018
+12%
Fees to Service Providers
$46,205
$115,721
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,256
$73,718
+41%
Interest
$0
$0
-
Depreciation
$21,049
$25,004
+19%
Other
$140,541
$182,366
+30%
Total Expenses
$1,166,115
$1,415,827
+21%
Net income
2023
2024
Change
Net income
+$2,589,168
+$1,968,477
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$751,724
$896,429
+19%
Admin
$193,318
$297,975
+54%
Fundraising
$221,073
$221,423
+0%
Total Expenses
$1,166,115
$1,415,827
+21%
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