STERN CENTER FOR LANGUAGE AND LEARNING
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,374,190
Program Services
75%
Contributions
19%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,584,949
Salaries & Benefits
74%
Grants
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$789,204
$819,993
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,400,876
$3,298,087
-3%
Membership Dues
$0
$0
-
Investments
$113,223
$137,547
+21%
Other
$260,572
$118,563
-54%
Total Revenues
$4,563,875
$4,374,190
-4%
Expenses
2023
2024
Change
Grants
$332,594
$366,291
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,440,543
$3,394,855
-1%
Fees to Service Providers
$328,014
$348,482
+6%
Advertising & Promotion
$17,911
$23,939
+34%
Offices, Occupancy & IT
$388,773
$302,436
-22%
Interest
$2,397
$2,388
0%
Depreciation
$123,443
$125,238
+1%
Other
$14,433
$21,320
+48%
Total Expenses
$4,648,108
$4,584,949
-1%
Net income
2023
2024
Change
Net income
-$84,233
-$210,759
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$3,730,400
$3,530,550
-5%
Admin
$614,186
$745,333
+21%
Fundraising
$303,522
$309,066
+2%
Total Expenses
$4,648,108
$4,584,949
-1%
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