MI ESCUELITA PRESCHOOL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,328,006
Government Grants
65%
Contributions
30%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,359,237
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,458,482
$1,284,319
-12%
Government Grants
$2,540,141
$2,819,515
+11%
Fundraising Events
$0
$0
-
Program Services
$297,524
$224,172
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$67,413
$0
-100%
Total Revenues
$4,228,734
$4,328,006
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,453,925
$3,314,389
-4%
Fees to Service Providers
$22,889
$24,150
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237,566
$256,337
+8%
Interest
$1,739
$0
-100%
Depreciation
$80,465
$74,443
-7%
Other
$788,434
$689,918
-12%
Total Expenses
$4,585,018
$4,359,237
-5%
Net income
2023
2024
Change
Net income
-$356,284
-$31,231
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,740,715
$3,667,941
-2%
Admin
$567,480
$510,209
-10%
Fundraising
$276,823
$181,087
-35%
Total Expenses
$4,585,018
$4,359,237
-5%
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