MARY LEE JOHNSTON COMMUNITY LEARNING CENTER

MARY LEE JOHNSTON COMMUNITY LEARNING CENTER

Columbia, MO, US
501(c)3
EIN
43-0662462

MARY LEE JOHNSTON COMMUNITY LEARNING CENTER

Columbia, MO, US
501(c)3
EIN
43-0662462

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$938,135

Government Grants
68%
Program Services
32%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,093,763

Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$354,886
$640,662
+81%
Fundraising Events
$0
$0
-
Program Services
$269,407
$297,438
+10%
Membership Dues
$0
$0
-
Investments
$14,171
$0
-100%
Other
$0
$35
-
Total Revenues
$638,464
$938,135
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,237
$846,323
+11%
Fees to Service Providers
$40,214
$19,260
-52%
Advertising & Promotion
$1,366
$5,666
+315%
Offices, Occupancy & IT
$76,772
$57,024
-26%
Interest
$0
$1,260
-
Depreciation
$22,312
$19,100
-14%
Other
$135,299
$145,130
+7%
Total Expenses
$1,039,200
$1,093,763
+5%
Net income
2023
2024
Change
Net income
-$400,736
-$155,628
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$953,696
$1,012,763
+6%
Admin
$85,154
$76,000
-11%
Fundraising
$350
$5,000
+1329%
Total Expenses
$1,039,200
$1,093,763
+5%
Income Statement
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