LEE PESKY LEARNING CENTER INC
LEE PESKY LEARNING CENTER INC
LEE PESKY LEARNING CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,984,621
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,455,951
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,175
$411,664
-17%
Government Grants
$896,333
$325,418
-64%
Fundraising Events
$170,768
$151,635
-11%
Program Services
$1,861,171
$1,075,810
-42%
Membership Dues
$0
$0
-
Investments
$10,822
$38,836
+259%
Other
-$24,033
-$18,742
-22%
Total Revenues
$3,413,236
$1,984,621
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,012,043
$1,911,793
-5%
Fees to Service Providers
$16,895
$27,625
+64%
Advertising & Promotion
$1,351
$2,373
+76%
Offices, Occupancy & IT
$148,706
$145,586
-2%
Interest
$0
$0
-
Depreciation
$40,446
$37,176
-8%
Other
$375,333
$331,398
-12%
Total Expenses
$2,594,774
$2,455,951
-5%
Net income
2023
2024
Change
Net income
+$818,462
-$471,330
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,989,399
$1,768,054
-11%
Admin
$385,208
$478,899
+24%
Fundraising
$220,167
$208,998
-5%
Total Expenses
$2,594,774
$2,455,951
-5%
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