LIFELONG LEARNING ADMINISTRATION CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$72,886,639
Program Services
97%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,139,426
Salaries & Benefits
69%
Other
12%
Fees to Service Providers
10%
Depreciation
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,467,588
$12,979
-99%
Government Grants
$218,290
$309,298
+42%
Fundraising Events
$0
$0
-
Program Services
$66,839,561
$70,922,546
+6%
Membership Dues
$0
$0
-
Investments
$752,973
$920,401
+22%
Other
$116,286
$721,415
+520%
Total Revenues
$69,394,698
$72,886,639
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,432,645
$46,211,077
+14%
Fees to Service Providers
$6,445,426
$6,704,844
+4%
Advertising & Promotion
$940,682
$1,714,850
+82%
Offices, Occupancy & IT
$3,015,133
$495,464
-84%
Interest
$77,019
$146,427
+90%
Depreciation
$3,620,735
$4,055,087
+12%
Other
$8,402,327
$7,811,677
-7%
Total Expenses
$62,933,967
$67,139,426
+7%
Net income
2023
2024
Change
Net income
+$6,460,731
+$5,747,213
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$53,130,118
$58,606,509
+10%
Admin
$9,803,849
$8,532,917
-13%
Fundraising
$0
$0
-
Total Expenses
$62,933,967
$67,139,426
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)