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The Girls Charter School Inc dba Lillie May Carroll Jackson Charter
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The Girls Charter School Inc dba Lillie May Carroll Jackson Charter
Baltimore, MD, US
•
501(c)3
•
EIN
46-2328012
•
www.lilliemay.org
•
School
The Girls Charter School Inc dba Lillie May Carroll Jackson Charter
Sign up to claim this org
Baltimore, MD, US
•
501(c)3
•
EIN
46-2328012
•
www.lilliemay.org
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,528,220
Program Services
57%
Government Grants
32%
Contributions
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,880,302
Salaries & Benefits
70%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
4%
Interest
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$811,013
$436,729
-46%
Government Grants
$1,194,875
$1,453,749
+22%
Fundraising Events
$0
$0
-
Program Services
$2,652,799
$2,566,462
-3%
Membership Dues
$0
$0
-
Investments
$17,229
$19,513
+13%
Other
$29,695
$51,767
+74%
Total Revenues
$4,705,611
$4,528,220
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,023,881
$3,392,327
+12%
Fees to Service Providers
$154,264
$195,220
+27%
Advertising & Promotion
$25,938
$42,519
+64%
Offices, Occupancy & IT
$433,889
$433,502
0%
Interest
$236,605
$212,527
-10%
Depreciation
$209,736
$215,119
+3%
Other
$471,118
$389,088
-17%
Total Expenses
$4,555,431
$4,880,302
+7%
Net income
2023
2024
Change
Net income
+$150,180
-$352,082
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$4,197,400
$4,494,029
+7%
Admin
$267,033
$336,839
+26%
Fundraising
$90,998
$49,434
-46%
Total Expenses
$4,555,431
$4,880,302
+7%
Income Statement