WINTER PARK DAY NURSERY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,430,950
Program Services
41%
Contributions
38%
Government Grants
13%
Fundraising Events
4%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,466,681
Salaries & Benefits
77%
Other
18%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$604,537
$547,632
-9%
Government Grants
$251,861
$185,847
-26%
Fundraising Events
$8,268
$56,259
+580%
Program Services
$516,596
$583,871
+13%
Membership Dues
$0
$0
-
Investments
$825
$12,103
+1367%
Other
$58,223
$45,238
-22%
Total Revenues
$1,440,310
$1,430,950
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,053,671
$1,129,253
+7%
Fees to Service Providers
$15,560
$19,710
+27%
Advertising & Promotion
$551
$665
+21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$29,385
$54,937
+87%
Other
$208,937
$262,116
+25%
Total Expenses
$1,308,104
$1,466,681
+12%
Net income
2024
2025
Change
Net income
+$132,206
-$35,731
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$1,059,704
$1,195,274
+13%
Admin
$182,659
$201,325
+10%
Fundraising
$65,741
$70,082
+7%
Total Expenses
$1,308,104
$1,466,681
+12%
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