VISION TO LEARN
VISION TO LEARN
VISION TO LEARN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,595,103
Contributions
69%
Government Grants
19%
Program Services
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,131,355
Salaries & Benefits
49%
Fees to Service Providers
21%
Grants
12%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,836,306
$14,974,952
-5%
Government Grants
$2,961,613
$3,996,080
+35%
Fundraising Events
$0
$0
-
Program Services
$1,394,895
$2,220,616
+59%
Membership Dues
$0
$0
-
Investments
$0
$256,485
-
Other
$0
$146,970
-
Total Revenues
$20,192,814
$21,595,103
+7%
Expenses
2023
2024
Change
Grants
$2,109,723
$3,010,897
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,505,247
$11,798,404
+24%
Fees to Service Providers
$4,201,528
$5,039,310
+20%
Advertising & Promotion
$133,480
$183,103
+37%
Offices, Occupancy & IT
$813,534
$1,136,034
+40%
Interest
$13,061
$2,635
-80%
Depreciation
$996,495
$1,125,064
+13%
Other
$1,816,919
$1,835,908
+1%
Total Expenses
$19,589,987
$24,131,355
+23%
Net income
2023
2024
Change
Net income
+$602,827
-$2,536,252
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$17,107,898
$21,216,025
+24%
Admin
$1,754,929
$1,927,587
+10%
Fundraising
$727,160
$987,743
+36%
Total Expenses
$19,589,987
$24,131,355
+23%
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