THE LEARNING TREE OF WELLSBORO
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$405,805
Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$405,816
Other
73%
Salaries & Benefits
17%
Interest
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$14,700
$13,635
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,693
$390,264
+28%
Membership Dues
$0
$0
-
Investments
$8
$23
+188%
Other
-$24,466
$1,883
-108%
Total Revenues
$294,935
$405,805
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,302
$69,600
-1%
Fees to Service Providers
$13,504
$5,800
-57%
Advertising & Promotion
$207
$705
+241%
Offices, Occupancy & IT
$12,229
$10,939
-11%
Interest
$12,499
$15,418
+23%
Depreciation
$6,703
$6,031
-10%
Other
$273,013
$297,323
+9%
Total Expenses
$388,457
$405,816
+4%
Net income
2024
2025
Change
Net income
-$93,522
-$11
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$372,509
$392,967
+5%
Admin
$15,948
$9,949
-38%
Fundraising
$0
$2,900
-
Total Expenses
$388,457
$405,816
+4%
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