The attached images show childcare. Based on that, what would be your: 

1. Philosophy 
2. The start-up costs 
3. Program budget
4. Potential funding sources?

Transcribed Image Text:

Business Name: Tita's ChildCare REVENUE AND SUPPORT Revenue Support Other EXPENSES See Calc Subtotal Personnel $ $ Child Care Fees: Parents Pay Child Care Assistance Program Food Subsidy Program Registration Fees Activity Fees Foundation and Corporate Grants United Way 1 Contributions and Donations Events and Fundraising Interest All Other Payroll 3% Payroll Taxes 3% Health Benefits Other Benefits 110.00 Food 15 Transportation 110.00 Child Care Supplies 1 Accounting/Legal $110 Repairs/Maintenance 1 Printing 1 Postage Fiscal Year ending: Office Supplies Uslities 1 Marketing and Promotions Insurance: Business/Liability/Real Estate Rent or Mortgage Interest Dues & Subscriptions Training/Education - Staff 1 Taxes/Licenses 1 Depreciation 1 Miscellaneous NET SURPLUS (DEFICIT) TOTAL INCOME TOTAL EXPENSES Current Year 9/8/23 $290,000.00 $80,000.00 $90,000.00 $12,500.00 $14,500.00 $15,000.00 $5,000.00 $12,000.00 $8,000.00 $2,500.00 $5,000.00 $514,500.00 $333,000.00 $9,990.00 $9,990.00 $352,980.00 $800.00 $2,600.00 $25.00 $500.00 $3,500.00 $1,000.00 $5,000.00 $5,000.00 $100.00 $800.00 $500.00 $15,000.00 $2,500.00 $1,500.00 $1,000.00 $1,000.00 $1,500.00 $395,105.00 $119,395.00 % 56% 12% 17% 2% 3% 3% 1% 2% 2% 0% 1% 100% 65% 2% 2% 0% 69% 0% 1% 0% 0% 1% 0% 1% 1% 0% 0% 0% 3% 0% 0% 0% 0% 0% 77% 23% Next Year 9/8/24 % increase 5% $304,500.00 $63,000.00 $94,500.00 $13,125.00 $15,225.00 $15,750.00 $5,250.00 $12,600.00 $8,400.00 $2,625.00 $5,250.00 $540,225.00 $349,650.00 $10,489.50 $10,489.50 $0.00 $370,629.00 $840.00 $2,730.00 $26.25 $525.00 $3,675.00 $1,050.00 $5,250.00 $5,250.00 $105.00 $630.00 $525.00 $15,750.00 $2,625.00 $1,575.00 $1,050.00 $1,050.00 $1,575.00 $414,860.25 $125,364.75 Business Name: Tita's ChildCare REVENUE AND SUPPORT Revenue Support Other EXPENSES See Calc Subtotal Personnel $ $ Child Care Fees: Parents Pay Child Care Assistance Program Food Subsidy Program Registration Fees Activity Fees Foundation and Corporate Grants United Way 1 Contributions and Donations Events and Fundraising Interest All Other Payroll 3% Payroll Taxes 3% Health Benefits Other Benefits 110.00 Food 15 Transportation 110.00 Child Care Supplies 1 Accounting/Legal $110 Repairs/Maintenance 1 Printing 1 Postage Fiscal Year ending: Office Supplies Uslities 1 Marketing and Promotions Insurance: Business/Liability/Real Estate Rent or Mortgage Interest Dues & Subscriptions Training/Education - Staff 1 Taxes/Licenses 1 Depreciation 1 Miscellaneous NET SURPLUS (DEFICIT) TOTAL INCOME TOTAL EXPENSES Current Year 9/8/23 $290,000.00 $80,000.00 $90,000.00 $12,500.00 $14,500.00 $15,000.00 $5,000.00 $12,000.00 $8,000.00 $2,500.00 $5,000.00 $514,500.00 $333,000.00 $9,990.00 $9,990.00 $352,980.00 $800.00 $2,600.00 $25.00 $500.00 $3,500.00 $1,000.00 $5,000.00 $5,000.00 $100.00 $800.00 $500.00 $15,000.00 $2,500.00 $1,500.00 $1,000.00 $1,000.00 $1,500.00 $395,105.00 $119,395.00 % 56% 12% 17% 2% 3% 3% 1% 2% 2% 0% 1% 100% 65% 2% 2% 0% 69% 0% 1% 0% 0% 1% 0% 1% 1% 0% 0% 0% 3% 0% 0% 0% 0% 0% 77% 23% Next Year 9/8/24 % increase 5% $304,500.00 $63,000.00 $94,500.00 $13,125.00 $15,225.00 $15,750.00 $5,250.00 $12,600.00 $8,400.00 $2,625.00 $5,250.00 $540,225.00 $349,650.00 $10,489.50 $10,489.50 $0.00 $370,629.00 $840.00 $2,730.00 $26.25 $525.00 $3,675.00 $1,050.00 $5,250.00 $5,250.00 $105.00 $630.00 $525.00 $15,750.00 $2,625.00 $1,575.00 $1,050.00 $1,050.00 $1,575.00 $414,860.25 $125,364.75