Umbrella Learning Academy Corp

Umbrella Learning Academy Corp

Pensacola, FL, US
501(c)(3)
EIN
86-3100419
School

Umbrella Learning Academy Corp

Pensacola, FL, US
501(c)(3)
EIN
86-3100419
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,026,633

Program Services
>99%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,023,337

Salaries & Benefits
61%
Offices, Occupancy & IT
32%
Other
6%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$477
$2,884
+505%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,840
-
Program Services
$578,027
$1,018,949
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29
$1,960
+6659%
Total Revenues
$578,533
$1,026,633
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,860
$621,167
+71%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,929
$0
-100%
Offices, Occupancy & IT
$133,593
$331,906
+148%
Interest
$518
$2,569
+396%
Depreciation
$1,411
$2,258
+60%
Other
$39,382
$65,437
+66%
Total Expenses
$541,693
$1,023,337
+89%
Net income
2023
2024
Change
Net income
+$36,840
+$3,296
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$541,693
$1,013,005
+87%
Admin
$0
$10,332
-
Fundraising
$0
$0
-
Total Expenses
$541,693
$1,023,337
+89%
Income Statement
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