PIKE MARKET CHILD CARE & PRESCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,088,207
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,235,671
Salaries & Benefits
67%
Grants
11%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$515,300
$476,124
-8%
Government Grants
$16,487
$14,655
-11%
Fundraising Events
$34,108
$52,746
+55%
Program Services
$1,454,704
$1,559,221
+7%
Membership Dues
$0
$0
-
Investments
$304
$2,899
+854%
Other
-$2,362
-$17,438
+638%
Total Revenues
$2,018,541
$2,088,207
+3%
Expenses
2024
2025
Change
Grants
$277,226
$255,883
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,421,990
$1,508,255
+6%
Fees to Service Providers
$75,923
$88,213
+16%
Advertising & Promotion
$7,000
$7,743
+11%
Offices, Occupancy & IT
$87,176
$127,793
+47%
Interest
$0
$0
-
Depreciation
$99,956
$99,656
0%
Other
$87,688
$148,128
+69%
Total Expenses
$2,056,959
$2,235,671
+9%
Net income
2024
2025
Change
Net income
-$38,418
-$147,464
-284%
Functional Expenses
Summary
2024
2025
Change
Program
$1,783,182
$2,107,197
+18%
Admin
$207,862
$66,412
-68%
Fundraising
$65,915
$62,062
-6%
Total Expenses
$2,056,959
$2,235,671
+9%
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