Little Eagle Child Care Center Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,592,849
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,842,586
Salaries & Benefits
88%
Other
10%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,913
$0
-100%
Government Grants
$821,069
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,501,010
$1,569,900
+5%
Membership Dues
$0
$0
-
Investments
$0
$22,949
-
Other
$0
$0
-
Total Revenues
$2,330,992
$1,592,849
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,474
$1,619,285
0%
Fees to Service Providers
$25,453
$10,988
-57%
Advertising & Promotion
$5,728
$9,654
+69%
Offices, Occupancy & IT
$34,249
$21,589
-37%
Interest
$0
$0
-
Depreciation
$0
$4,067
-
Other
$169,000
$177,003
+5%
Total Expenses
$1,859,904
$1,842,586
-1%
Net income
2023
2024
Change
Net income
+$471,088
-$249,737
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,723,032
$1,724,787
+0%
Admin
$136,872
$117,799
-14%
Fundraising
$0
$0
-
Total Expenses
$1,859,904
$1,842,586
-1%
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