COMMUNITY LEARNING CENTER INSTITUTE
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,493,669
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,169,932
Salaries & Benefits
64%
Other
31%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,274,329
$3,190,352
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,277
$310,822
+85%
Other
-$72,967
-$7,505
-90%
Total Revenues
$3,369,639
$3,493,669
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,928,642
$2,042,237
+6%
Fees to Service Providers
$24,349
$129,399
+431%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,791
$15,816
+15%
Interest
$0
$0
-
Depreciation
$12,128
$12,128
+0%
Other
$193,961
$970,352
+400%
Total Expenses
$2,172,871
$3,169,932
+46%
Net income
2023
2024
Change
Net income
+$1,196,768
+$323,737
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,987,507
$2,790,074
+40%
Admin
$163,496
$357,574
+119%
Fundraising
$21,868
$22,284
+2%
Total Expenses
$2,172,871
$3,169,932
+46%
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