HILLSIDE LEARNING CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,254,915
Program Services
79%
Contributions
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,883,408
Salaries & Benefits
81%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
3%
Other
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$293,373
$410,139
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,594,874
$1,788,557
+12%
Membership Dues
$0
$0
-
Investments
$11,020
$56,219
+410%
Other
$0
$0
-
Total Revenues
$1,899,267
$2,254,915
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,412,725
$1,531,256
+8%
Fees to Service Providers
$111,849
$101,698
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,608
$131,325
-4%
Interest
$48,387
$47,280
-2%
Depreciation
$33,762
$33,762
+0%
Other
$29,246
$38,087
+30%
Total Expenses
$1,772,577
$1,883,408
+6%
Net income
2023
2024
Change
Net income
+$126,690
+$371,507
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,487,435
$1,580,700
+6%
Admin
$183,052
$193,331
+6%
Fundraising
$102,090
$109,377
+7%
Total Expenses
$1,772,577
$1,883,408
+6%
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