MARION & POLK EARLY LEARNING HUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,160,265
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,018,236
Fees to Service Providers
48%
Salaries & Benefits
41%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,593,855
$3,115,741
-13%
Membership Dues
$0
$0
-
Investments
$17,449
$44,524
+155%
Other
$572
$0
-100%
Total Revenues
$3,611,876
$3,160,265
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$989,300
$1,246,477
+26%
Fees to Service Providers
$1,901,935
$1,459,195
-23%
Advertising & Promotion
$185,925
$151,970
-18%
Offices, Occupancy & IT
$84,322
$87,654
+4%
Interest
$0
$0
-
Depreciation
$422
$964
+128%
Other
$33,448
$71,976
+115%
Total Expenses
$3,195,352
$3,018,236
-6%
Net income
2023
2024
Change
Net income
+$416,524
+$142,029
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,090,053
$2,887,980
-7%
Admin
$105,299
$130,256
+24%
Fundraising
$0
$0
-
Total Expenses
$3,195,352
$3,018,236
-6%
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