THE LEARNING CENTER FOR FAMILIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,183,509
Government Grants
86%
Contributions
13%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,252,636
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,981
$678,385
+38%
Government Grants
$3,675,028
$4,436,865
+21%
Fundraising Events
$0
$0
-
Program Services
$769,906
$59,447
-92%
Membership Dues
$0
$0
-
Investments
$435
$903
+108%
Other
$0
$7,909
-
Total Revenues
$4,935,350
$5,183,509
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,587,670
$3,804,227
+6%
Fees to Service Providers
$8,363
$250,194
+2892%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376,926
$520,187
+38%
Interest
$0
$0
-
Depreciation
$60,983
$65,444
+7%
Other
$695,799
$612,584
-12%
Total Expenses
$4,729,741
$5,252,636
+11%
Net income
2023
2024
Change
Net income
+$205,609
-$69,127
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$4,094,956
$4,581,359
+12%
Admin
$485,138
$548,776
+13%
Fundraising
$149,647
$122,501
-18%
Total Expenses
$4,729,741
$5,252,636
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)