HUSHABYE NURSERY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,355,154
Program Services
36%
Government Grants
33%
Contributions
25%
Fundraising Events
5%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,457,718
Salaries & Benefits
65%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,727,318
$1,600,813
-41%
Government Grants
$1,297,788
$2,067,248
+59%
Fundraising Events
$73,568
$318,816
+333%
Program Services
$1,875,273
$2,279,146
+22%
Membership Dues
$0
$0
-
Investments
$12,765
$40,665
+219%
Other
$16,636
$48,466
+191%
Total Revenues
$6,003,348
$6,355,154
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,842,712
$4,206,584
+9%
Fees to Service Providers
$465,024
$762,979
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$630,930
$626,732
-1%
Interest
$15,223
$14,216
-7%
Depreciation
$115,034
$142,721
+24%
Other
$430,801
$704,486
+64%
Total Expenses
$5,499,724
$6,457,718
+17%
Net income
2023
2024
Change
Net income
+$503,624
-$102,564
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$4,584,275
$4,666,048
+2%
Admin
$543,213
$1,427,919
+163%
Fundraising
$372,236
$363,751
-2%
Total Expenses
$5,499,724
$6,457,718
+17%
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