WONDERLAND EDUCATIONAL ESTATE DBA BEATRICE MAYES INSTITUTE

WONDERLAND EDUCATIONAL ESTATE DBA BEATRICE MAYES INSTITUTE

Houston, TX, US
501(c)(3)
EIN
76-0152632
School

WONDERLAND EDUCATIONAL ESTATE DBA BEATRICE MAYES INSTITUTE

Houston, TX, US
501(c)(3)
EIN
76-0152632
School

Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024

$10,552,670

Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$10,112,355

Salaries & Benefits
44%
Fees to Service Providers
22%
Other
15%
Interest
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,357,530
$3,047,260
+29%
Government Grants
$6,056,053
$6,656,258
+10%
Fundraising Events
$0
$0
-
Program Services
$687,082
$513,604
-25%
Membership Dues
$0
$0
-
Investments
$500,157
$514,662
+3%
Other
$87,771
-$179,114
-304%
Total Revenues
$9,688,593
$10,552,670
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,936,125
$4,466,841
+13%
Fees to Service Providers
$1,300,557
$2,266,180
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,789
$603,936
+191%
Interest
$677,618
$804,597
+19%
Depreciation
$44,346
$420,611
+848%
Other
$1,449,487
$1,550,190
+7%
Total Expenses
$7,615,922
$10,112,355
+33%
Net income
2023
2024
Change
Net income
+$2,072,671
+$440,315
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$4,658,699
$7,803,266
+67%
Admin
$2,769,223
$2,129,282
-23%
Fundraising
$188,000
$179,807
-4%
Total Expenses
$7,615,922
$10,112,355
+33%
Income Statement
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