Logo for "AUM EDUCATION SOCIETY OF TEXAS"

AUM EDUCATION SOCIETY OF TEXAS

AUM EDUCATION SOCIETY OF TEXAS

Helotes, TX, US
501(c)3
EIN
82-1659144
School
Logo for "AUM EDUCATION SOCIETY OF TEXAS"

AUM EDUCATION SOCIETY OF TEXAS

Helotes, TX, US
501(c)3
EIN
82-1659144
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$499,245

Program Services
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$335,625

Salaries & Benefits
51%
Offices, Occupancy & IT
15%
Depreciation
15%
Other
14%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$399,099
$125,697
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,225
$373,475
+36%
Membership Dues
$0
$0
-
Investments
$164
$73
-55%
Other
$11,509
$0
-100%
Total Revenues
$685,997
$499,245
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,381
$170,208
+48%
Fees to Service Providers
$500
$1,158
+132%
Advertising & Promotion
$13,016
$5,165
-60%
Offices, Occupancy & IT
$57,773
$51,979
-10%
Interest
$8,952
$8,052
-10%
Depreciation
$47,661
$51,970
+9%
Other
$55,474
$47,093
-15%
Total Expenses
$298,757
$335,625
+12%
Net income
2023
2024
Change
Net income
+$387,240
+$163,620
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$285,923
$323,981
+13%
Admin
$10,956
$11,644
+6%
Fundraising
$1,878
$0
-100%
Total Expenses
$298,757
$335,625
+12%
Income Statement
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