ARDMORE DAY NURSERY INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$591,785
Program Services
48%
Contributions
28%
Other
16%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$543,035
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Other
14%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$220,769
$164,717
-25%
Government Grants
$44,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$292,989
$283,345
-3%
Membership Dues
$0
$0
-
Investments
$45,401
$49,982
+10%
Other
$172,855
$93,741
-46%
Total Revenues
$776,014
$591,785
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,168
$327,788
-3%
Fees to Service Providers
$20,529
$32,874
+60%
Advertising & Promotion
$39
$0
-100%
Offices, Occupancy & IT
$80,785
$90,940
+13%
Interest
$0
$0
-
Depreciation
$39,433
$17,533
-56%
Other
$46,733
$73,900
+58%
Total Expenses
$525,687
$543,035
+3%
Net income
2024
2025
Change
Net income
+$250,327
+$48,750
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$439,985
$468,378
+6%
Admin
$80,334
$74,032
-8%
Fundraising
$5,368
$625
-88%
Total Expenses
$525,687
$543,035
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)