WEB DUBOIS LEARNING CENTER
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$634,887
Government Grants
78%
Contributions
20%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$439,751
Fees to Service Providers
28%
Salaries & Benefits
25%
Grants
19%
Offices, Occupancy & IT
16%
Other
9%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$369,320
$125,731
-66%
Government Grants
$124,600
$495,827
+298%
Fundraising Events
$0
$0
-
Program Services
$7,000
$12,854
+84%
Membership Dues
$0
$0
-
Investments
$562
$475
-15%
Other
$65,969
$0
-100%
Total Revenues
$567,451
$634,887
+12%
Expenses
2024
2025
Change
Grants
$81,674
$84,617
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,410
$110,456
-7%
Fees to Service Providers
$102,470
$121,022
+18%
Advertising & Promotion
$0
$875
-
Offices, Occupancy & IT
$60,220
$69,368
+15%
Interest
$0
$0
-
Depreciation
$16,269
$14,973
-8%
Other
$54,405
$38,440
-29%
Total Expenses
$434,448
$439,751
+1%
Net income
2024
2025
Change
Net income
+$133,003
+$195,136
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$292,556
$340,275
+16%
Admin
$116,184
$72,210
-38%
Fundraising
$25,708
$27,266
+6%
Total Expenses
$434,448
$439,751
+1%
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