APPRENTICE LEARNING INC
APPRENTICE LEARNING INC
APPRENTICE LEARNING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,604,886
Contributions
48%
Program Services
46%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,028,792
Salaries & Benefits
54%
Other
33%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$814,813
$771,516
-5%
Government Grants
$40,000
$64,999
+62%
Fundraising Events
$0
$0
-
Program Services
$298,370
$738,355
+147%
Membership Dues
$0
$0
-
Investments
$19,684
$30,016
+52%
Other
$0
$0
-
Total Revenues
$1,172,867
$1,604,886
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,589
$555,569
-18%
Fees to Service Providers
$105,113
$94,180
-10%
Advertising & Promotion
$1,070
$1,395
+30%
Offices, Occupancy & IT
$30,208
$37,290
+23%
Interest
$0
$0
-
Depreciation
$1,560
$1,408
-10%
Other
$222,058
$338,950
+53%
Total Expenses
$1,038,598
$1,028,792
-1%
Net income
2023
2024
Change
Net income
+$134,269
+$576,094
+329%
Functional Expenses
Summary
2023
2024
Change
Program
$690,318
$676,150
-2%
Admin
$134,014
$92,940
-31%
Fundraising
$214,266
$259,702
+21%
Total Expenses
$1,038,598
$1,028,792
-1%
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