The Learning Collaborative
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,385,952
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,318,715
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$767,765
$664,824
-13%
Government Grants
$546,846
$652,424
+19%
Fundraising Events
$55,500
$56,050
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,442
$20,043
-27%
Other
-$5,228
-$7,389
+41%
Total Revenues
$1,392,325
$1,385,952
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,774
$932,558
+13%
Fees to Service Providers
$59,138
$49,947
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,825
$90,156
-35%
Interest
$0
$0
-
Depreciation
$56,972
$68,663
+21%
Other
$146,062
$177,391
+21%
Total Expenses
$1,226,771
$1,318,715
+7%
Net income
2024
2025
Change
Net income
+$165,554
+$67,237
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$1,064,270
$1,125,343
+6%
Admin
$48,856
$96,485
+97%
Fundraising
$113,645
$96,887
-15%
Total Expenses
$1,226,771
$1,318,715
+7%
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