FRED MOORE DAY NURSERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$388,747
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$441,503
Other
90%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,977
$5,330
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,745
$383,413
+22%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$6,482
$0
-100%
Total Revenues
$353,208
$388,747
+10%
Expenses
2023
2024
Change
Grants
$4,158
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,600
$42,133
-10%
Fees to Service Providers
$6,545
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,280
$399,370
+21%
Total Expenses
$388,583
$441,503
+14%
Net income
2023
2024
Change
Net income
-$35,375
-$52,756
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$370,580
$426,933
+15%
Admin
$18,003
$14,570
-19%
Fundraising
$0
$0
-
Total Expenses
$388,583
$441,503
+14%
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