Logo for "COLORADO SPRINGS CHILD NURSERY CENTERS INC"

COLORADO SPRINGS CHILD NURSERY CENTERS INC

COLORADO SPRINGS CHILD NURSERY CENTERS INC

Colorado Springs, CO, US
501(c)3
EIN
84-0632406
Logo for "COLORADO SPRINGS CHILD NURSERY CENTERS INC"

COLORADO SPRINGS CHILD NURSERY CENTERS INC

Colorado Springs, CO, US
501(c)3
EIN
84-0632406

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$8,525,090

Program Services
56%
Contributions
34%
Other
7%
Government Grants
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$6,397,424

Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,189,626
$2,938,197
+147%
Government Grants
$296,916
$134,929
-55%
Fundraising Events
$78,150
$86,850
+11%
Program Services
$4,602,494
$4,768,544
+4%
Membership Dues
$0
$0
-
Investments
$4,699
$4,536
-3%
Other
$258,929
$592,034
+129%
Total Revenues
$6,430,814
$8,525,090
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,745,363
$4,810,625
+1%
Fees to Service Providers
$181,995
$195,679
+8%
Advertising & Promotion
$88,946
$55,917
-37%
Offices, Occupancy & IT
$449,764
$358,923
-20%
Interest
$0
$0
-
Depreciation
$56,524
$18,001
-68%
Other
$897,610
$958,279
+7%
Total Expenses
$6,420,202
$6,397,424
0%
Net income
2023
2024
Change
Net income
+$10,612
+$2,127,666
+19950%
Functional Expenses
Summary
2023
2024
Change
Program
$5,621,437
$5,534,947
-2%
Admin
$369,711
$415,681
+12%
Fundraising
$429,054
$446,796
+4%
Total Expenses
$6,420,202
$6,397,424
0%
Income Statement
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