Logo for "FRANKIE LEMMON SCHOOL AND DEVELOPMENTAL CENTER"

FRANKIE LEMMON SCHOOL AND DEVELOPMENTAL CENTER

FRANKIE LEMMON SCHOOL AND DEVELOPMENTAL CENTER

Raleigh, NC, US
501(c)3
EIN
56-0931467
School
Logo for "FRANKIE LEMMON SCHOOL AND DEVELOPMENTAL CENTER"

FRANKIE LEMMON SCHOOL AND DEVELOPMENTAL CENTER

Raleigh, NC, US
501(c)3
EIN
56-0931467
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,440,224

Other
72%
Program Services
27%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$3,507,676

Salaries & Benefits
73%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$107,458
$46,892
-56%
Fundraising Events
$0
$0
-
Program Services
$1,001,938
$914,503
-9%
Membership Dues
$0
$0
-
Investments
$6,899
$4,780
-31%
Other
$2,463,527
$2,474,049
+0%
Total Revenues
$3,579,822
$3,440,224
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,430,177
$2,556,058
+5%
Fees to Service Providers
$292,357
$313,349
+7%
Advertising & Promotion
$147
$435
+196%
Offices, Occupancy & IT
$266,477
$163,386
-39%
Interest
$0
$107,108
-
Depreciation
$170,649
$162,170
-5%
Other
$212,572
$205,170
-3%
Total Expenses
$3,372,379
$3,507,676
+4%
Net income
2024
2025
Change
Net income
+$207,443
-$67,452
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$2,986,060
$3,038,149
+2%
Admin
$328,467
$414,825
+26%
Fundraising
$57,852
$54,702
-5%
Total Expenses
$3,372,379
$3,507,676
+4%
Income Statement
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