SAN ANGELO EARLY CHILDHOOD CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,016,442
Program Services
37%
Contributions
36%
Government Grants
25%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,367,460
Other
74%
Salaries & Benefits
9%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$420,420
$362,669
-14%
Government Grants
$430,029
$257,864
-40%
Fundraising Events
$0
$0
-
Program Services
$301,669
$379,343
+26%
Membership Dues
$0
$0
-
Investments
$9,078
$8,536
-6%
Other
$2,979
$8,030
+170%
Total Revenues
$1,164,175
$1,016,442
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,557
$124,880
-5%
Fees to Service Providers
$74,383
$79,072
+6%
Advertising & Promotion
$1,239
$482
-61%
Offices, Occupancy & IT
$107,105
$61,816
-42%
Interest
$0
$0
-
Depreciation
$85,865
$86,052
+0%
Other
$1,151,425
$1,015,158
-12%
Total Expenses
$1,551,574
$1,367,460
-12%
Net income
2023
2024
Change
Net income
-$387,399
-$351,018
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,337,152
$1,175,626
-12%
Admin
$214,422
$191,834
-11%
Fundraising
$0
$0
-
Total Expenses
$1,551,574
$1,367,460
-12%
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