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PLAYMATES PRE-SCHOOL AND CHILD-CARE CENTERS INC
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PLAYMATES PRE-SCHOOL AND CHILD-CARE CENTERS INC
Huntington, WV, US
•
501(c)3
•
EIN
55-0742839
•
WWW.PLAYMATES-CHILDCARE.COM
PLAYMATES PRE-SCHOOL AND CHILD-CARE CENTERS INC
Sign up to claim this org
Huntington, WV, US
•
501(c)3
•
EIN
55-0742839
•
WWW.PLAYMATES-CHILDCARE.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$7,726,531
Program Services
81%
Government Grants
14%
Investments
6%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$6,895,946
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,461,358
$1,058,060
-57%
Fundraising Events
$0
$0
-
Program Services
$6,377,404
$6,223,611
-2%
Membership Dues
$0
$0
-
Investments
$0
$424,980
-
Other
$296,699
$19,880
-93%
Total Revenues
$9,135,461
$7,726,531
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,162,971
$4,497,793
+8%
Fees to Service Providers
$50,332
$37,717
-25%
Advertising & Promotion
$58,179
$65,687
+13%
Offices, Occupancy & IT
$662,000
$688,001
+4%
Interest
$0
$0
-
Depreciation
$357,568
$106,112
-70%
Other
$1,436,732
$1,500,636
+4%
Total Expenses
$6,727,782
$6,895,946
+2%
Net income
2023
2024
Change
Net income
+$2,407,679
+$830,585
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$5,872,775
$5,871,022
0%
Admin
$853,767
$1,024,924
+20%
Fundraising
$1,240
$0
-100%
Total Expenses
$6,727,782
$6,895,946
+2%
Income Statement