PHOENIXVILLE AREA CHILDRENS LEARNING CEN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,362,009
Program Services
85%
Government Grants
11%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,226,027
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$57,195
$57,704
+1%
Government Grants
$316,200
$271,593
-14%
Fundraising Events
$0
$0
-
Program Services
$1,832,604
$2,008,837
+10%
Membership Dues
$0
$0
-
Investments
$23,694
$23,875
+1%
Other
$0
$0
-
Total Revenues
$2,229,693
$2,362,009
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,478,518
$1,519,680
+3%
Fees to Service Providers
$10,250
$10,750
+5%
Advertising & Promotion
$2,364
$23,322
+887%
Offices, Occupancy & IT
$55,943
$93,155
+67%
Interest
$53,424
$51,641
-3%
Depreciation
$46,118
$44,513
-3%
Other
$425,509
$482,966
+14%
Total Expenses
$2,072,126
$2,226,027
+7%
Net income
2024
2025
Change
Net income
+$157,567
+$135,982
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,447,062
$1,392,089
-4%
Admin
$625,064
$833,938
+33%
Fundraising
$0
$0
-
Total Expenses
$2,072,126
$2,226,027
+7%
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