Arborlea Study Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$322,990
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$251,432
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
16%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,231
$246,644
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,934
$76,346
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,165
$322,990
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,376
$129,554
+0%
Fees to Service Providers
$1,520
$1,118
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,470
$40,601
+38%
Interest
$0
$0
-
Depreciation
$0
$4,675
-
Other
$67,741
$75,484
+11%
Total Expenses
$228,107
$251,432
+10%
Net income
2023
2024
Change
Net income
+$80,058
+$71,558
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$225,735
$251,432
+11%
Admin
$2,372
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$228,107
$251,432
+10%
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