English Skills Learning Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,367,908
Government Grants
61%
Contributions
39%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,763,171
Salaries & Benefits
86%
Offices, Occupancy & IT
9%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$620,256
$533,943
-14%
Government Grants
$500,735
$832,915
+66%
Fundraising Events
$0
$0
-
Program Services
$39,649
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,050
-
Total Revenues
$1,160,640
$1,367,908
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,939
$1,523,721
+79%
Fees to Service Providers
$48,282
$26,343
-45%
Advertising & Promotion
$0
$1,179
-
Offices, Occupancy & IT
$108,074
$153,976
+42%
Interest
$0
$0
-
Depreciation
$0
$1,050
-
Other
$61,583
$56,902
-8%
Total Expenses
$1,067,878
$1,763,171
+65%
Net income
2023
2024
Change
Net income
+$92,762
-$395,263
-526%
Functional Expenses
Summary
2023
2024
Change
Program
$940,494
$1,579,973
+68%
Admin
$101,400
$120,400
+19%
Fundraising
$25,984
$62,798
+142%
Total Expenses
$1,067,878
$1,763,171
+65%
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