ADVENTURES IN LEARNING INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,522,173
Contributions
73%
Fundraising Events
11%
Government Grants
9%
Other
4%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,380,103
Salaries & Benefits
71%
Grants
13%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$931,442
$1,113,780
+20%
Government Grants
$339,799
$143,326
-58%
Fundraising Events
$140,000
$165,000
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,099
$38,119
+72%
Other
$5,541
$61,948
+1018%
Total Revenues
$1,438,881
$1,522,173
+6%
Expenses
2023
2024
Change
Grants
$27,256
$179,555
+559%
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,566
$973,288
+41%
Fees to Service Providers
$19,026
$35,138
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,186
$40,889
+16%
Interest
$0
$0
-
Depreciation
$16,436
$4,619
-72%
Other
$180,093
$146,614
-19%
Total Expenses
$967,563
$1,380,103
+43%
Net income
2023
2024
Change
Net income
+$471,318
+$142,070
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$690,280
$1,065,665
+54%
Admin
$215,147
$233,609
+9%
Fundraising
$62,136
$80,829
+30%
Total Expenses
$967,563
$1,380,103
+43%
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