Logo for "The Cobscook Community Learning Center"

The Cobscook Community Learning Center

The Cobscook Community Learning Center

Trescott, ME, US
501(c)(3)
EIN
01-0449348
Logo for "The Cobscook Community Learning Center"

The Cobscook Community Learning Center

Trescott, ME, US
501(c)(3)
EIN
01-0449348

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,130,432

Contributions
57%
Program Services
35%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,233,322

Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$473,077
$649,697
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,293
$395,364
+22%
Membership Dues
$0
$0
-
Investments
-$79,210
$31,534
-140%
Other
$7,180
$53,837
+650%
Total Revenues
$724,340
$1,130,432
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,849
$724,535
+11%
Fees to Service Providers
$44,505
$43,447
-2%
Advertising & Promotion
$17,900
$21,660
+21%
Offices, Occupancy & IT
$147,465
$113,403
-23%
Interest
$1,074
$17,444
+1524%
Depreciation
$84,580
$88,552
+5%
Other
$224,061
$224,281
+0%
Total Expenses
$1,173,434
$1,233,322
+5%
Net income
2023
2024
Change
Net income
-$449,094
-$102,890
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$973,915
$972,748
0%
Admin
$199,519
$260,574
+31%
Fundraising
$0
$0
-
Total Expenses
$1,173,434
$1,233,322
+5%
Income Statement
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