LIVING & LEARNING ENRICHMENT CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,213,605
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,550,642
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,155,247
$2,604,354
+125%
Government Grants
$0
$0
-
Fundraising Events
$231,761
$539,636
+133%
Program Services
$3,603,446
$4,171,064
+16%
Membership Dues
$0
$0
-
Investments
$11,494
$47,221
+311%
Other
-$50,145
-$148,670
+196%
Total Revenues
$4,951,803
$7,213,605
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,511,914
$4,264,742
+21%
Fees to Service Providers
$85,644
$88,723
+4%
Advertising & Promotion
$38,492
$79,071
+105%
Offices, Occupancy & IT
$353,635
$331,602
-6%
Interest
$117,292
$112,054
-4%
Depreciation
$120,433
$128,150
+6%
Other
$483,051
$546,300
+13%
Total Expenses
$4,710,461
$5,550,642
+18%
Net income
2023
2024
Change
Net income
+$241,342
+$1,662,963
+589%
Functional Expenses
Summary
2023
2024
Change
Program
$3,687,199
$4,353,681
+18%
Admin
$758,145
$862,448
+14%
Fundraising
$265,117
$334,513
+26%
Total Expenses
$4,710,461
$5,550,642
+18%
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