Learning Ally Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$29,363,092
Program Services
43%
Contributions
26%
Government Grants
21%
Investments
5%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,997,684
Salaries & Benefits
62%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,046,053
$7,759,778
-14%
Government Grants
$7,819,350
$6,261,433
-20%
Fundraising Events
$0
$0
-
Program Services
$12,975,678
$12,668,423
-2%
Membership Dues
$0
$0
-
Investments
$737,552
$1,575,174
+114%
Other
$403,115
$1,098,284
+172%
Total Revenues
$30,981,748
$29,363,092
-5%
Expenses
2024
2025
Change
Grants
$84,000
$78,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,132,962
$14,787,429
-23%
Fees to Service Providers
$4,930,453
$3,710,177
-25%
Advertising & Promotion
$93,668
$273,763
+192%
Offices, Occupancy & IT
$2,932,423
$3,143,679
+7%
Interest
$0
$0
-
Depreciation
$383,353
$374,029
-2%
Other
$1,687,578
$1,630,607
-3%
Total Expenses
$29,244,437
$23,997,684
-18%
Net income
2024
2025
Change
Net income
+$1,737,311
+$5,365,408
+209%
Functional Expenses
Summary
2024
2025
Change
Program
$22,145,101
$17,932,711
-19%
Admin
$5,656,730
$4,654,756
-18%
Fundraising
$1,442,606
$1,410,217
-2%
Total Expenses
$29,244,437
$23,997,684
-18%
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