CRISIS NURSERY OF EFFINGHAM COUNTY

CRISIS NURSERY OF EFFINGHAM COUNTY

Effingham, IL, US
501(c)3
EIN
81-1382080

CRISIS NURSERY OF EFFINGHAM COUNTY

Effingham, IL, US
501(c)3
EIN
81-1382080

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$713,988

Government Grants
59%
Contributions
23%
Other
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025

$587,436

Salaries & Benefits
76%
Other
17%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$214,055
$166,162
-22%
Government Grants
$338,468
$422,124
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$113,168
$125,702
+11%
Total Revenues
$665,691
$713,988
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,485
$447,372
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,474
$18,062
+3%
Interest
$0
$0
-
Depreciation
$18,072
$24,967
+38%
Other
$101,706
$97,035
-5%
Total Expenses
$590,737
$587,436
-1%
Net income
2024
2025
Change
Net income
+$74,954
+$126,552
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$483,399
$473,044
-2%
Admin
$64,510
$66,336
+3%
Fundraising
$42,828
$48,056
+12%
Total Expenses
$590,737
$587,436
-1%
Income Statement
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