THE CENTER FOR LEARNING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$183,868
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$144,850
Salaries & Benefits
46%
Offices, Occupancy & IT
26%
Fees to Service Providers
20%
Advertising & Promotion
6%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,500
$53,465
+723%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,634
$130,403
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,134
$183,868
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,931
$66,103
+27%
Fees to Service Providers
$31,346
$29,140
-7%
Advertising & Promotion
$8,742
$8,840
+1%
Offices, Occupancy & IT
$27,376
$37,815
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,173
$2,952
+36%
Total Expenses
$121,568
$144,850
+19%
Net income
2023
2024
Change
Net income
-$3,434
+$39,018
-1236%
Functional Expenses
Summary
2023
2024
Change
Program
$101,953
$127,396
+25%
Admin
$19,615
$17,454
-11%
Fundraising
$0
$0
-
Total Expenses
$121,568
$144,850
+19%
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