LIVING CLASSROOMS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,757,809
Contributions
52%
Government Grants
29%
Program Services
7%
Fundraising Events
6%
Other
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$9,971,356
Salaries & Benefits
69%
Other
12%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,858,062
$7,602,511
+30%
Government Grants
$3,711,490
$4,321,594
+16%
Fundraising Events
$738,602
$812,147
+10%
Program Services
$1,067,507
$1,061,869
-1%
Membership Dues
$0
$0
-
Investments
$280,957
$348,592
+24%
Other
$111,051
$611,096
+450%
Total Revenues
$11,767,669
$14,757,809
+25%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,667,819
$6,857,730
+3%
Fees to Service Providers
$416,355
$534,993
+28%
Advertising & Promotion
$11,796
$36,417
+209%
Offices, Occupancy & IT
$563,667
$576,702
+2%
Interest
$101,740
$103,010
+1%
Depreciation
$552,749
$671,435
+21%
Other
$1,589,848
$1,166,069
-27%
Total Expenses
$9,928,974
$9,971,356
+0%
Net income
2023
2024
Change
Net income
+$1,838,695
+$4,786,453
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$8,282,877
$8,627,327
+4%
Admin
$1,184,245
$829,868
-30%
Fundraising
$461,852
$514,161
+11%
Total Expenses
$9,928,974
$9,971,356
+0%
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