EXPERIENCE LEARNING INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$929,659
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$940,902
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
4%
Interest
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,559
$149,774
+9%
Government Grants
$235,488
$278,860
+18%
Fundraising Events
$0
$0
-
Program Services
$552,398
$494,896
-10%
Membership Dues
$0
$0
-
Investments
$8,080
$8,327
+3%
Other
-$39,883
-$2,198
-94%
Total Revenues
$893,642
$929,659
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,715
$544,242
+7%
Fees to Service Providers
$67,620
$55,663
-18%
Advertising & Promotion
$19,136
$11,846
-38%
Offices, Occupancy & IT
$92,208
$102,078
+11%
Interest
$32,442
$35,084
+8%
Depreciation
$29,656
$35,917
+21%
Other
$133,093
$156,072
+17%
Total Expenses
$881,870
$940,902
+7%
Net income
2023
2024
Change
Net income
+$11,772
-$11,243
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$725,715
$834,612
+15%
Admin
$144,233
$99,855
-31%
Fundraising
$11,922
$6,435
-46%
Total Expenses
$881,870
$940,902
+7%
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