Day Nursery of Abilene Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,616,704
Program Services
76%
Government Grants
10%
Contributions
6%
Investments
4%
Other
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$6,126,781
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$969,919
$332,495
-66%
Government Grants
$508,913
$535,382
+5%
Fundraising Events
$166,409
$114,963
-31%
Program Services
$4,086,451
$4,266,243
+4%
Membership Dues
$0
$0
-
Investments
$80,631
$200,308
+148%
Other
-$120,589
$167,313
-239%
Total Revenues
$5,691,734
$5,616,704
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,024,065
$4,404,707
+9%
Fees to Service Providers
$48,911
$57,380
+17%
Advertising & Promotion
$4,482
$5,355
+19%
Offices, Occupancy & IT
$442,930
$523,227
+18%
Interest
$0
$0
-
Depreciation
$279,186
$274,139
-2%
Other
$743,632
$861,973
+16%
Total Expenses
$5,543,206
$6,126,781
+11%
Net income
2023
2024
Change
Net income
+$148,528
-$510,077
-443%
Functional Expenses
Summary
2023
2024
Change
Program
$5,021,354
$5,543,418
+10%
Admin
$403,220
$474,972
+18%
Fundraising
$118,632
$108,391
-9%
Total Expenses
$5,543,206
$6,126,781
+11%
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