Teaching Preschool Partners
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$845,706
Program Services
85%
Contributions
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$862,097
Salaries & Benefits
76%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,487
$128,400
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$599,046
$714,926
+19%
Membership Dues
$0
$0
-
Investments
$353
$295
-16%
Other
$0
$2,085
-
Total Revenues
$708,886
$845,706
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,452
$656,165
+19%
Fees to Service Providers
$194,715
$122,381
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,674
$25,461
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,113
$58,090
+49%
Total Expenses
$803,954
$862,097
+7%
Net income
2024
2025
Change
Net income
-$95,068
-$16,391
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$765,822
$796,976
+4%
Admin
$38,132
$57,911
+52%
Fundraising
$0
$7,210
-
Total Expenses
$803,954
$862,097
+7%
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