THE GROWING PLACE CTR FOR CARE AND LEARN OF SALEM-ST PAUL

THE GROWING PLACE CTR FOR CARE AND LEARN OF SALEM-ST PAUL

Kresgeville, PA, US
501(c)3
EIN
23-2021066

THE GROWING PLACE CTR FOR CARE AND LEARN OF SALEM-ST PAUL

Kresgeville, PA, US
501(c)3
EIN
23-2021066

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,680,142

Program Services
56%
Government Grants
39%
Other
2%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$3,530,702

Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$64,322
$68,202
+6%
Government Grants
$1,350,000
$1,417,500
+5%
Fundraising Events
$0
$0
-
Program Services
$2,169,745
$2,060,122
-5%
Membership Dues
$0
$0
-
Investments
$57,879
$66,059
+14%
Other
$10,800
$68,259
+532%
Total Revenues
$3,652,746
$3,680,142
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,105,690
$2,954,609
-5%
Fees to Service Providers
$56,533
$58,237
+3%
Advertising & Promotion
$9,673
$6,614
-32%
Offices, Occupancy & IT
$291,968
$288,205
-1%
Interest
$0
$0
-
Depreciation
$27,650
$24,342
-12%
Other
$252,244
$198,695
-21%
Total Expenses
$3,743,758
$3,530,702
-6%
Net income
2024
2025
Change
Net income
-$91,012
+$149,440
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$3,199,469
$2,987,391
-7%
Admin
$532,039
$522,002
-2%
Fundraising
$12,250
$21,309
+74%
Total Expenses
$3,743,758
$3,530,702
-6%
Income Statement
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