Fun Time Early Childhood Academy Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,104,749
Program Services
42%
Contributions
24%
Other
20%
Fundraising Events
11%
Investments
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$4,829,079
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,351,344
$1,467,942
-38%
Government Grants
$403,380
$92,348
-77%
Fundraising Events
$500,532
$690,971
+38%
Program Services
$2,119,308
$2,535,648
+20%
Membership Dues
$0
$0
-
Investments
$113,606
$95,332
-16%
Other
$36,846
$1,222,508
+3218%
Total Revenues
$5,525,016
$6,104,749
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,064,623
$3,747,404
+22%
Fees to Service Providers
$97,828
$60,700
-38%
Advertising & Promotion
$0
$23,582
-
Offices, Occupancy & IT
$92,923
$139,485
+50%
Interest
$470
$591
+26%
Depreciation
$83,641
$139,143
+66%
Other
$518,615
$718,174
+38%
Total Expenses
$3,858,100
$4,829,079
+25%
Net income
2024
2025
Change
Net income
+$1,666,916
+$1,275,670
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$3,306,684
$3,900,944
+18%
Admin
$437,101
$553,299
+27%
Fundraising
$114,315
$374,836
+228%
Total Expenses
$3,858,100
$4,829,079
+25%
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