THE VILLAGE LEARNING CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,785,432
Program Services
73%
Government Grants
16%
Contributions
5%
Fundraising Events
3%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,092,836
Other
46%
Salaries & Benefits
40%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$667,661
$257,708
-61%
Government Grants
$348,100
$782,904
+125%
Fundraising Events
$176,914
$163,495
-8%
Program Services
$3,872,393
$3,495,522
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,614
$85,803
+17%
Total Revenues
$5,138,682
$4,785,432
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,265,774
$2,057,609
-9%
Fees to Service Providers
$110,631
$246,204
+123%
Advertising & Promotion
$0
$6,600
-
Offices, Occupancy & IT
$54,590
$174,814
+220%
Interest
$21,297
$19,414
-9%
Depreciation
$302,095
$252,819
-16%
Other
$2,836,188
$2,335,376
-18%
Total Expenses
$5,590,575
$5,092,836
-9%
Net income
2023
2024
Change
Net income
-$451,893
-$307,404
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$4,696,462
$3,523,215
-25%
Admin
$574,405
$1,427,306
+148%
Fundraising
$319,708
$142,315
-55%
Total Expenses
$5,590,575
$5,092,836
-9%
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