GAN AMY CENTER FOR EARLY CHILHOOD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,060,506
Program Services
94%
Government Grants
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,086,483
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$750
-
Government Grants
$45,552
$61,128
+34%
Fundraising Events
$0
$0
-
Program Services
$993,980
$998,596
+0%
Membership Dues
$0
$0
-
Investments
$0
$32
-
Other
$92,910
$0
-100%
Total Revenues
$1,132,442
$1,060,506
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,178
$768,595
+2%
Fees to Service Providers
$6,709
$12,350
+84%
Advertising & Promotion
$810
$1,966
+143%
Offices, Occupancy & IT
$109,657
$114,553
+4%
Interest
$0
$0
-
Depreciation
$10,809
$11,319
+5%
Other
$166,228
$177,700
+7%
Total Expenses
$1,048,391
$1,086,483
+4%
Net income
2023
2024
Change
Net income
+$84,051
-$25,977
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$918,002
$931,824
+2%
Admin
$130,389
$154,659
+19%
Fundraising
$0
$0
-
Total Expenses
$1,048,391
$1,086,483
+4%
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