Levy Family Campus
Levy Family Campus
Levy Family Campus
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,987,280
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,505,146
Other
77%
Depreciation
22%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,781,160
$1,975,224
+11%
Membership Dues
$0
$0
-
Investments
$14,798
$12,056
-19%
Other
$0
$0
-
Total Revenues
$1,795,958
$1,987,280
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,757
$7,586
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$758
$5,460
+620%
Interest
$0
$0
-
Depreciation
$554,814
$554,814
+0%
Other
$1,617,223
$1,937,286
+20%
Total Expenses
$2,180,552
$2,505,146
+15%
Net income
2023
2024
Change
Net income
-$384,594
-$517,866
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,124,004
$2,356,473
+11%
Admin
$56,548
$148,673
+163%
Fundraising
$0
$0
-
Total Expenses
$2,180,552
$2,505,146
+15%
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