funder logo

THE PARENTS ASSOC OF COLS ACADEMY
Pub 78

THE PARENTS ASSOC OF COLS ACADEMY
Pub 78

GAHANNA, OH, US
501(c)3
EIN
23-7253796
Regional Funder
funder logo

THE PARENTS ASSOC OF COLS ACADEMY
Pub 78

GAHANNA, OH, US
501(c)3
EIN
23-7253796
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023

$127,410

Program Services
55%
Other
30%
Fundraising Events
14%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023

$141,394

Grants
55%
Other
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,513
$2,389
-5%
Government Grants
$0
$0
-
Fundraising Events
$25,195
$17,421
-31%
Program Services
$92,542
$69,992
-24%
Membership Dues
$0
$0
-
Investments
$16
$13
-19%
Other
$46,387
$37,595
-19%
Total Revenues
$166,653
$127,410
-24%
Expenses
2022
2023
Change
Grants
$58,465
$78,022
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,125
$3,610
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,536
$5,750
+27%
Interest
$0
$0
-
Depreciation
$141
$124
-12%
Other
$80,898
$53,888
-33%
Total Expenses
$145,165
$141,394
-3%
Net income
2022
2023
Change
Net income
+$21,488
-$13,984
-165%
Functional Expenses
Summary
2022
2023
Change
Program
$139,946
$133,499
-5%
Admin
$5,219
$7,895
+51%
Fundraising
$0
$0
-
Total Expenses
$145,165
$141,394
-3%
Income Statement
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