DOLLAR LEARNING FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,344,016
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,429,347
Advertising & Promotion
71%
Salaries & Benefits
16%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,347,493
$1,344,016
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,347,493
$1,344,016
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,771
$228,248
+3%
Fees to Service Providers
$27,262
$40,607
+49%
Advertising & Promotion
$932,586
$1,019,342
+9%
Offices, Occupancy & IT
$43,726
$24,820
-43%
Interest
$7,692
$3,654
-52%
Depreciation
$34,476
$33,940
-2%
Other
$267,196
$78,736
-71%
Total Expenses
$1,533,709
$1,429,347
-7%
Net income
2023
2024
Change
Net income
-$186,216
-$85,331
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,533,709
$1,429,347
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,533,709
$1,429,347
-7%
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