MYCHALS LEARNING PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,831,606
Program Services
48%
Contributions
35%
Other
10%
Fundraising Events
6%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,806,002
Salaries & Benefits
61%
Other
22%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$353,036
$1,332,949
+278%
Government Grants
$1,121,667
$0
-100%
Fundraising Events
$155,553
$221,211
+42%
Program Services
$1,424,232
$1,832,736
+29%
Membership Dues
$0
$0
-
Investments
$44,408
$45,363
+2%
Other
$328,310
$399,347
+22%
Total Revenues
$3,427,206
$3,831,606
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,465,093
$1,713,421
+17%
Fees to Service Providers
$70,405
$54,225
-23%
Advertising & Promotion
$26,085
$24,373
-7%
Offices, Occupancy & IT
$119,745
$190,071
+59%
Interest
$10,311
$8,032
-22%
Depreciation
$142,929
$195,980
+37%
Other
$496,168
$619,900
+25%
Total Expenses
$2,330,736
$2,806,002
+20%
Net income
2023
2024
Change
Net income
+$1,096,470
+$1,025,604
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,958,328
$2,445,121
+25%
Admin
$172,683
$162,914
-6%
Fundraising
$199,725
$197,967
-1%
Total Expenses
$2,330,736
$2,806,002
+20%
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