THE SOURCE FOR LEARNING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,344,312
Other
74%
Investments
21%
Contributions
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,978,668
Salaries & Benefits
52%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Advertising & Promotion
8%
Other
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$396,465
$361,944
-9%
Government Grants
$100,325
$251,245
+150%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,827,712
$2,330,843
+28%
Other
$7,775,414
$8,400,280
+8%
Total Revenues
$10,099,916
$11,344,312
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,464,805
$2,613,712
+6%
Fees to Service Providers
$839,002
$1,001,142
+19%
Advertising & Promotion
$399,524
$393,254
-2%
Offices, Occupancy & IT
$843,254
$743,416
-12%
Interest
$0
$0
-
Depreciation
$11,683
$88,024
+653%
Other
$149,152
$139,120
-7%
Total Expenses
$4,707,420
$4,978,668
+6%
Net income
2023
2024
Change
Net income
+$5,392,496
+$6,365,644
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,596,311
$3,573,307
-1%
Admin
$1,065,372
$1,239,970
+16%
Fundraising
$45,737
$165,391
+262%
Total Expenses
$4,707,420
$4,978,668
+6%
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