CHILDRENS LEARNING CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,483,062
Government Grants
64%
Contributions
17%
Program Services
17%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,702,151
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$235,852
$258,809
+10%
Government Grants
$809,678
$946,773
+17%
Fundraising Events
$0
$0
-
Program Services
$234,907
$254,532
+8%
Membership Dues
$0
$0
-
Investments
$7,673
$4,289
-44%
Other
$10,397
$18,659
+79%
Total Revenues
$1,298,507
$1,483,062
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,329,766
$1,421,992
+7%
Fees to Service Providers
$18,500
$7,500
-59%
Advertising & Promotion
$1,886
$630
-67%
Offices, Occupancy & IT
$41,355
$76,789
+86%
Interest
$0
$44
-
Depreciation
$52,702
$46,243
-12%
Other
$169,523
$148,953
-12%
Total Expenses
$1,613,732
$1,702,151
+5%
Net income
2024
2025
Change
Net income
-$315,225
-$219,089
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$1,293,697
$1,379,680
+7%
Admin
$253,303
$247,334
-2%
Fundraising
$66,732
$75,137
+13%
Total Expenses
$1,613,732
$1,702,151
+5%
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