KEYS LEARNING CENTER LLC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$263,655
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$249,996
Fees to Service Providers
55%
Salaries & Benefits
32%
Offices, Occupancy & IT
12%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$5,381
$0
-100%
Program Services
$170,732
$263,655
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,113
$263,655
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,517
$80,841
+7%
Fees to Service Providers
$111,375
$136,461
+23%
Advertising & Promotion
$0
$108
-
Offices, Occupancy & IT
$31,316
$29,413
-6%
Interest
$0
$0
-
Depreciation
$0
$744
-
Other
$23,142
$2,429
-90%
Total Expenses
$241,350
$249,996
+4%
Net income
2023
2024
Change
Net income
+$12,763
+$13,659
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$241,350
$248,728
+3%
Admin
$0
$0
-
Fundraising
$0
$1,268
-
Total Expenses
$241,350
$249,996
+4%
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