THE LEARNING LAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,923,209
Program Services
73%
Government Grants
20%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,463,405
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$793,934
$984,546
+24%
Government Grants
$3,437,914
$3,260,540
-5%
Fundraising Events
$0
$0
-
Program Services
$11,281,188
$11,545,049
+2%
Membership Dues
$0
$0
-
Investments
-$18,659
$70,428
-477%
Other
$65,187
$62,646
-4%
Total Revenues
$15,559,564
$15,923,209
+2%
Expenses
2023
2024
Change
Grants
$390,689
$500,140
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,001,056
$12,552,808
+5%
Fees to Service Providers
$225,341
$279,549
+24%
Advertising & Promotion
$119,023
$80,184
-33%
Offices, Occupancy & IT
$691,392
$560,787
-19%
Interest
$28,172
$26,376
-6%
Depreciation
$159,983
$219,692
+37%
Other
$1,380,238
$1,243,869
-10%
Total Expenses
$14,995,894
$15,463,405
+3%
Net income
2023
2024
Change
Net income
+$563,670
+$459,804
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$12,610,828
$13,033,409
+3%
Admin
$2,254,315
$2,279,081
+1%
Fundraising
$130,751
$150,915
+15%
Total Expenses
$14,995,894
$15,463,405
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)