TLC The Learning Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$794,497
Program Services
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$843,581
Salaries & Benefits
70%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$538,552
$151,364
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,323,745
$643,060
-51%
Membership Dues
$0
$0
-
Investments
$1
$73
+7200%
Other
$6,376
$0
-100%
Total Revenues
$1,868,674
$794,497
-57%
Expenses
2023
2024
Change
Grants
$1,027,846
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,710
$586,347
+7%
Fees to Service Providers
$17,999
$25,195
+40%
Advertising & Promotion
$4,529
$2,606
-42%
Offices, Occupancy & IT
$256,742
$144,991
-44%
Interest
$0
$0
-
Depreciation
$9,549
$7,499
-21%
Other
$98,304
$76,943
-22%
Total Expenses
$1,964,679
$843,581
-57%
Net income
2023
2024
Change
Net income
-$96,005
-$49,084
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,962,360
$843,581
-57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,964,679
$843,581
-57%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)