BETHUNE NURSERY SCHOOL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$727,518
Government Grants
53%
Program Services
32%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$535,158
Salaries & Benefits
81%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,639
$109,306
-50%
Government Grants
$370,960
$385,212
+4%
Fundraising Events
$0
$0
-
Program Services
$218,364
$232,908
+7%
Membership Dues
$0
$0
-
Investments
$112
$92
-18%
Other
$0
$0
-
Total Revenues
$806,075
$727,518
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,180
$431,708
+3%
Fees to Service Providers
$6,786
$6,857
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,154
$13,751
+23%
Interest
$0
$0
-
Depreciation
$10,700
$20,667
+93%
Other
$56,976
$62,175
+9%
Total Expenses
$502,796
$535,158
+6%
Net income
2023
2024
Change
Net income
+$303,279
+$192,360
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$436,409
$465,896
+7%
Admin
$53,145
$55,587
+5%
Fundraising
$13,242
$13,675
+3%
Total Expenses
$502,796
$535,158
+6%
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