WONDERS EARLY LEARNING EXTENDED DAY

WONDERS EARLY LEARNING EXTENDED DAY

CHEVY CHASE, MD, US
501(c)(3)
EIN
52-1055687
School

WONDERS EARLY LEARNING EXTENDED DAY

CHEVY CHASE, MD, US
501(c)(3)
EIN
52-1055687
School

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$5,469,791

Program Services
95%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,346,023

Salaries & Benefits
75%
Offices, Occupancy & IT
7%
Other
7%
Grants
6%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$205,289
$169,144
-18%
Government Grants
$20,200
$10,000
-50%
Fundraising Events
$0
$0
-
Program Services
$4,457,055
$5,214,447
+17%
Membership Dues
$0
$0
-
Investments
$19,869
$17,915
-10%
Other
$30,674
$58,285
+90%
Total Revenues
$4,733,087
$5,469,791
+16%
Expenses
2023
2024
Change
Grants
$379,187
$339,313
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,830,150
$3,995,928
+4%
Fees to Service Providers
$267,974
$270,153
+1%
Advertising & Promotion
$13,183
$497
-96%
Offices, Occupancy & IT
$348,399
$359,736
+3%
Interest
$0
$17,940
-
Depreciation
$12,073
$12,512
+4%
Other
$428,605
$349,944
-18%
Total Expenses
$5,279,571
$5,346,023
+1%
Net income
2023
2024
Change
Net income
-$546,484
+$123,768
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$4,179,103
$4,320,714
+3%
Admin
$997,326
$918,404
-8%
Fundraising
$103,142
$106,905
+4%
Total Expenses
$5,279,571
$5,346,023
+1%
Income Statement
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