LEARNING GROVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,117,454
Program Services
55%
Contributions
27%
Government Grants
17%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$17,336,697
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,306,068
$4,878,889
+48%
Government Grants
$2,979,245
$3,046,519
+2%
Fundraising Events
$67,471
$61,565
-9%
Program Services
$11,319,398
$9,986,321
-12%
Membership Dues
$0
$0
-
Investments
$39,770
$59,335
+49%
Other
$121,599
$84,825
-30%
Total Revenues
$17,833,551
$18,117,454
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,587,709
$12,317,151
-9%
Fees to Service Providers
$793,515
$1,000,552
+26%
Advertising & Promotion
$278,077
$273,904
-2%
Offices, Occupancy & IT
$1,013,894
$986,014
-3%
Interest
$114,981
$159,642
+39%
Depreciation
$576,446
$660,702
+15%
Other
$2,180,656
$1,938,732
-11%
Total Expenses
$18,545,278
$17,336,697
-7%
Net income
2023
2024
Change
Net income
-$711,727
+$780,757
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$14,951,040
$13,882,425
-7%
Admin
$3,284,962
$2,983,913
-9%
Fundraising
$309,276
$470,359
+52%
Total Expenses
$18,545,278
$17,336,697
-7%
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