Logo for "MOJAVE EDUCATIONAL FOUNDATION INC"

MOJAVE EDUCATIONAL FOUNDATION INC

MOJAVE EDUCATIONAL FOUNDATION INC

Las Vegas, NV, US
501(c)3
EIN
82-1013511
School
Logo for "MOJAVE EDUCATIONAL FOUNDATION INC"

MOJAVE EDUCATIONAL FOUNDATION INC

Las Vegas, NV, US
501(c)3
EIN
82-1013511
School

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023

$877,727

Program Services
64%
Contributions
23%
Government Grants
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$1,011,516

Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
6%
Fees to Service Providers
5%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,011
$204,606
+20138%
Government Grants
$98,388
$97,038
-1%
Fundraising Events
$0
$0
-
Program Services
$597,371
$560,700
-6%
Membership Dues
$0
$0
-
Investments
$0
$14,068
-
Other
$0
$1,315
-
Total Revenues
$696,770
$877,727
+26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,647
$702,057
+54%
Fees to Service Providers
$21,032
$50,160
+138%
Advertising & Promotion
$3,906
$5,139
+32%
Offices, Occupancy & IT
$48,543
$139,346
+187%
Interest
$57,858
$9,422
-84%
Depreciation
$0
$45,708
-
Other
$72,296
$59,684
-17%
Total Expenses
$660,282
$1,011,516
+53%
Net income
2022
2023
Change
Net income
+$36,488
-$133,789
-467%
Functional Expenses
Summary
2022
2023
Change
Program
$640,652
$1,011,516
+58%
Admin
$19,630
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$660,282
$1,011,516
+53%
Income Statement
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