Yuut Elitnaurviat - Peoples Learning Center
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$5,976,411
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$4,220,195
Other
36%
Depreciation
25%
Salaries & Benefits
21%
Fees to Service Providers
17%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2022
2023
Change
Contributions
$0
$2,261,720
-
Government Grants
$1,905,002
$1,917,750
+1%
Fundraising Events
$0
$0
-
Program Services
$1,342,375
$1,758,113
+31%
Membership Dues
$0
$0
-
Investments
-$33,666
$42,641
-227%
Other
$0
-$3,813
-
Total Revenues
$3,213,711
$5,976,411
+86%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,859
$885,237
+11%
Fees to Service Providers
$991,097
$729,939
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,907
$15,482
-8%
Depreciation
$1,056,657
$1,065,474
+1%
Other
$1,196,565
$1,524,063
+27%
Total Expenses
$4,059,085
$4,220,195
+4%
Net income
2022
2023
Change
Net income
-$845,374
+$1,756,216
-308%
Functional Expenses
Summary
2022
2023
Change
Program
$3,565,919
$3,680,481
+3%
Admin
$493,166
$539,714
+9%
Fundraising
$0
$0
-
Total Expenses
$4,059,085
$4,220,195
+4%
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