DR HOWARD FULLER COLLEGIATE ACADEMY INC

DR HOWARD FULLER COLLEGIATE ACADEMY INC

MILWAUKEE, WI, US
•
501(c)(3)
•
EIN
30-0322248
•
WWW.HOWARDFULLERCA.ORG
•
School

DR HOWARD FULLER COLLEGIATE ACADEMY INC

MILWAUKEE, WI, US
•
501(c)(3)
•
EIN
30-0322248
•
WWW.HOWARDFULLERCA.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,556,198

Government Grants
79%
Contributions
20%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,993,500

Salaries & Benefits
53%
Fees to Service Providers
21%
Other
11%
Interest
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,944,737
$1,084,503
-44%
Government Grants
$4,786,133
$4,416,344
-8%
Fundraising Events
$0
$0
-
Program Services
$22,105
$26,084
+18%
Membership Dues
$0
$0
-
Investments
$13,894
$25,999
+87%
Other
$2,990
$3,268
+9%
Total Revenues
$6,769,859
$5,556,198
-18%
Expenses
2023
2024
Change
Grants
$115
$28,739
+24890%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,714,900
$3,690,479
-1%
Fees to Service Providers
$932,727
$1,465,766
+57%
Advertising & Promotion
$60,093
$24,514
-59%
Offices, Occupancy & IT
$551,849
$408,662
-26%
Interest
$87,930
$448,783
+410%
Depreciation
$79,827
$153,643
+92%
Other
$829,713
$772,914
-7%
Total Expenses
$6,257,154
$6,993,500
+12%
Net income
2023
2024
Change
Net income
+$512,705
-$1,437,302
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$4,766,905
$5,131,364
+8%
Admin
$1,412,706
$1,697,600
+20%
Fundraising
$77,543
$164,536
+112%
Total Expenses
$6,257,154
$6,993,500
+12%
Income Statement
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