THE CHILDREN'S LEARNING CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,377,374
Government Grants
43%
Program Services
32%
Contributions
21%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,384,363
Salaries & Benefits
81%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,117,728
$1,525,423
+36%
Government Grants
$3,389,125
$3,161,377
-7%
Fundraising Events
$0
$0
-
Program Services
$1,973,213
$2,366,575
+20%
Membership Dues
$0
$0
-
Investments
$130,323
$191,422
+47%
Other
$102,807
$132,577
+29%
Total Revenues
$6,713,196
$7,377,374
+10%
Expenses
2023
2024
Change
Grants
$141,076
$155,995
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,068,589
$5,150,634
+2%
Fees to Service Providers
$337,511
$310,420
-8%
Advertising & Promotion
$33,004
$27,970
-15%
Offices, Occupancy & IT
$294,487
$288,071
-2%
Interest
$0
$0
-
Depreciation
$68,654
$66,292
-3%
Other
$437,924
$384,981
-12%
Total Expenses
$6,381,245
$6,384,363
+0%
Net income
2023
2024
Change
Net income
+$331,951
+$993,011
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$5,818,107
$5,738,732
-1%
Admin
$316,474
$282,368
-11%
Fundraising
$246,664
$363,263
+47%
Total Expenses
$6,381,245
$6,384,363
+0%
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