TEACH LAS VEGAS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,148,326
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,726,052
Offices, Occupancy & IT
41%
Salaries & Benefits
35%
Fees to Service Providers
15%
Other
8%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,499,767
$4,153,379
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,105
-$5,053
-199%
Total Revenues
$3,504,872
$4,148,326
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,414,199
$1,290,784
-47%
Fees to Service Providers
$320,266
$547,994
+71%
Advertising & Promotion
$0
$10,000
-
Offices, Occupancy & IT
$1,011,940
$1,535,784
+52%
Interest
$76,222
$37,023
-51%
Depreciation
$0
$12,058
-
Other
$881,795
$292,409
-67%
Total Expenses
$4,704,422
$3,726,052
-21%
Net income
2023
2024
Change
Net income
-$1,199,550
+$422,274
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$3,841,245
$1,513,786
-61%
Admin
$863,177
$2,212,266
+156%
Fundraising
$0
$0
-
Total Expenses
$4,704,422
$3,726,052
-21%
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