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Institute For Transformative Education
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Institute For Transformative Education
Tucson, AZ, US
•
501(c)(3)
•
EIN
27-2888606
•
changemakerhighschool.org
•
School
Institute For Transformative Education
Sign up to claim this org
Tucson, AZ, US
•
501(c)(3)
•
EIN
27-2888606
•
changemakerhighschool.org
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2023
$941,637
Government Grants
95%
Other
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2023
$982,229
Salaries & Benefits
57%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
6%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$123,470
$800
-99%
Government Grants
$975,207
$890,266
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,030
-
Other
$4,368
$40,541
+828%
Total Revenues
$1,103,045
$941,637
-15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,325
$560,672
+15%
Fees to Service Providers
$142,896
$153,269
+7%
Advertising & Promotion
$22,465
$28,307
+26%
Offices, Occupancy & IT
$168,474
$151,348
-10%
Interest
$0
$0
-
Depreciation
$37,651
$33,752
-10%
Other
$16,464
$54,881
+233%
Total Expenses
$875,275
$982,229
+12%
Net income
2022
2023
Change
Net income
+$227,770
-$40,592
-118%
Functional Expenses
Summary
2022
2023
Change
Program
$756,674
$827,777
+9%
Admin
$118,601
$154,452
+30%
Fundraising
$0
$0
-
Total Expenses
$875,275
$982,229
+12%
Income Statement