THE MODERN CLASSROOMS PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$13,826,909
Contributions
80%
Program Services
19%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,328,885
Salaries & Benefits
56%
Fees to Service Providers
29%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,063,408
$11,066,615
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,279,169
$2,611,405
-20%
Membership Dues
$0
$0
-
Investments
$74,055
$85,460
+15%
Other
$22,566
$63,429
+181%
Total Revenues
$12,439,198
$13,826,909
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,821,284
$6,307,459
+8%
Fees to Service Providers
$3,209,253
$3,260,620
+2%
Advertising & Promotion
$186,914
$169,097
-10%
Offices, Occupancy & IT
$507,055
$634,128
+25%
Interest
$0
$0
-
Depreciation
$14,538
$0
-100%
Other
$1,111,224
$957,581
-14%
Total Expenses
$10,850,268
$11,328,885
+4%
Net income
2024
2025
Change
Net income
+$1,588,930
+$2,498,024
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$9,897,528
$10,421,156
+5%
Admin
$525,943
$469,364
-11%
Fundraising
$426,797
$438,365
+3%
Total Expenses
$10,850,268
$11,328,885
+4%
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