Rutgers Learning Network Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,078,794
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,094,762
Salaries & Benefits
58%
Other
24%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,674,667
$2,074,614
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,680
$4,180
+14%
Total Revenues
$1,678,347
$2,078,794
+24%
Expenses
2023
2024
Change
Grants
$123,666
$165,663
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$796,109
$1,225,036
+54%
Fees to Service Providers
$14,380
$39,948
+178%
Advertising & Promotion
$1,112
$5,052
+354%
Offices, Occupancy & IT
$99,343
$141,477
+42%
Interest
$8,725
$8,509
-2%
Depreciation
$6,197
$6,197
+0%
Other
$620,585
$502,880
-19%
Total Expenses
$1,670,117
$2,094,762
+25%
Net income
2023
2024
Change
Net income
+$8,230
-$15,968
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$1,402,248
$1,797,200
+28%
Admin
$66,672
$93,766
+41%
Fundraising
$201,197
$203,796
+1%
Total Expenses
$1,670,117
$2,094,762
+25%
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