Maor Academy LA Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,252,717
Contributions
61%
Program Services
34%
Government Grants
5%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,122,796
Salaries & Benefits
64%
Other
19%
Depreciation
6%
Interest
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$952,620
$1,364,211
+43%
Government Grants
$0
$105,040
-
Fundraising Events
$0
$0
-
Program Services
$532,135
$754,889
+42%
Membership Dues
$0
$0
-
Investments
$0
$4,672
-
Other
$53,470
$23,905
-55%
Total Revenues
$1,538,225
$2,252,717
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,841
$1,366,697
+30%
Fees to Service Providers
$55,263
$51,662
-7%
Advertising & Promotion
$19,170
$11,858
-38%
Offices, Occupancy & IT
$15,590
$52,979
+240%
Interest
$106,974
$105,051
-2%
Depreciation
$125,239
$124,790
0%
Other
$387,292
$409,759
+6%
Total Expenses
$1,757,369
$2,122,796
+21%
Net income
2023
2024
Change
Net income
-$219,144
+$129,921
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,574,435
$1,906,670
+21%
Admin
$174,934
$211,851
+21%
Fundraising
$8,000
$4,275
-47%
Total Expenses
$1,757,369
$2,122,796
+21%
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