WRAY COMMUNITY CHILD CARE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$726,315
Program Services
62%
Contributions
36%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$659,878
Salaries & Benefits
78%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,806
$259,647
+16%
Government Grants
$6,000
$15,273
+155%
Fundraising Events
$0
$0
-
Program Services
$436,965
$449,317
+3%
Membership Dues
$0
$0
-
Investments
$993
$2,078
+109%
Other
$0
$0
-
Total Revenues
$667,764
$726,315
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,548
$512,478
+1%
Fees to Service Providers
$4,720
$30,123
+538%
Advertising & Promotion
$567
$215
-62%
Offices, Occupancy & IT
$15,471
$18,674
+21%
Interest
$0
$0
-
Depreciation
$19,076
$16,761
-12%
Other
$86,766
$81,627
-6%
Total Expenses
$633,148
$659,878
+4%
Net income
2023
2024
Change
Net income
+$34,616
+$66,437
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$589,712
$605,737
+3%
Admin
$36,434
$47,050
+29%
Fundraising
$7,002
$7,091
+1%
Total Expenses
$633,148
$659,878
+4%
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