THE LEARNING ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,430,439
Contributions
84%
Government Grants
13%
Investments
3%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,498,668
Fees to Service Providers
66%
Salaries & Benefits
21%
Other
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,050,431
$3,702,154
-39%
Government Grants
$564,851
$573,738
+2%
Fundraising Events
$0
$0
-
Program Services
$4,250
$4,145
-2%
Membership Dues
$0
$0
-
Investments
$271,965
$146,138
-46%
Other
$9,094
$4,264
-53%
Total Revenues
$6,900,591
$4,430,439
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,265,070
$1,367,442
+8%
Fees to Service Providers
$3,116,539
$4,268,516
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,198
$120,549
+31%
Interest
$556
$401
-28%
Depreciation
$10,026
$8,481
-15%
Other
$519,110
$733,279
+41%
Total Expenses
$5,003,499
$6,498,668
+30%
Net income
2024
2025
Change
Net income
+$1,897,092
-$2,068,229
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$4,514,396
$5,944,342
+32%
Admin
$223,437
$365,758
+64%
Fundraising
$265,666
$188,568
-29%
Total Expenses
$5,003,499
$6,498,668
+30%
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