PLAY N LEARN CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,415,443
Contributions
81%
Program Services
19%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,959,498
Salaries & Benefits
80%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,581,410
$3,555,837
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$760,506
$833,540
+10%
Membership Dues
$0
$0
-
Investments
$4,612
$7,531
+63%
Other
$36,552
$18,535
-49%
Total Revenues
$4,383,080
$4,415,443
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,055,638
$3,148,701
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,992
$169,268
+28%
Interest
$0
$0
-
Depreciation
$64,403
$62,252
-3%
Other
$579,264
$579,277
+0%
Total Expenses
$3,831,297
$3,959,498
+3%
Net income
2024
2025
Change
Net income
+$551,783
+$455,945
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$3,357,167
$3,474,363
+3%
Admin
$474,130
$485,135
+2%
Fundraising
$0
$0
-
Total Expenses
$3,831,297
$3,959,498
+3%
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