Care to Learn
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,758,413
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,786,833
Grants
64%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,744,020
$1,426,510
-18%
Government Grants
$2,195,341
$2,625,000
+20%
Fundraising Events
$452,240
$484,124
+7%
Program Services
$16,514
$4,571
-72%
Membership Dues
$0
$0
-
Investments
$197,051
$333,563
+69%
Other
-$49,192
-$115,355
+134%
Total Revenues
$4,555,974
$4,758,413
+4%
Expenses
2023
2024
Change
Grants
$2,283,805
$2,422,356
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,929
$547,849
+10%
Fees to Service Providers
$97,593
$88,054
-10%
Advertising & Promotion
$73,208
$110,105
+50%
Offices, Occupancy & IT
$277,316
$439,476
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,928
$178,993
+156%
Total Expenses
$3,298,779
$3,786,833
+15%
Net income
2023
2024
Change
Net income
+$1,257,195
+$971,580
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,745,565
$2,969,414
+8%
Admin
$254,178
$424,199
+67%
Fundraising
$299,036
$393,220
+31%
Total Expenses
$3,298,779
$3,786,833
+15%
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