LEARN FRESH EDUCATION CO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,152,301
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,459,116
Other
52%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,217,123
$5,129,193
-17%
Government Grants
$241,813
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,854
$23,108
+237%
Other
$5,000
$0
-100%
Total Revenues
$6,470,790
$5,152,301
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,758,826
$1,992,395
+13%
Fees to Service Providers
$277,228
$253,914
-8%
Advertising & Promotion
$3,306
$2,438
-26%
Offices, Occupancy & IT
$506,103
$590,529
+17%
Interest
$2,903
$6,696
+131%
Depreciation
$196,753
$235,133
+20%
Other
$2,501,255
$3,378,011
+35%
Total Expenses
$5,246,374
$6,459,116
+23%
Net income
2023
2024
Change
Net income
+$1,224,416
-$1,306,815
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$4,771,864
$5,846,273
+23%
Admin
$260,055
$356,996
+37%
Fundraising
$214,455
$255,847
+19%
Total Expenses
$5,246,374
$6,459,116
+23%
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