9 DOTS COMMUNITY LEARNING CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,121,817
Contributions
76%
Program Services
20%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,455,736
Salaries & Benefits
74%
Other
22%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,723,079
$2,374,147
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,344
$615,219
+25%
Membership Dues
$0
$0
-
Investments
$86,164
$132,081
+53%
Other
$677
$370
-45%
Total Revenues
$3,301,264
$3,121,817
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,669,684
$1,817,135
+9%
Fees to Service Providers
$69,108
$84,159
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,511
$21,453
-27%
Interest
$0
$0
-
Depreciation
$10,617
$4,576
-57%
Other
$381,659
$528,413
+38%
Total Expenses
$2,160,579
$2,455,736
+14%
Net income
2023
2024
Change
Net income
+$1,140,685
+$666,081
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,706,949
$1,807,929
+6%
Admin
$386,087
$436,728
+13%
Fundraising
$67,543
$211,079
+213%
Total Expenses
$2,160,579
$2,455,736
+14%
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