LIONHEART CHILDREN'S ACADEMY

LIONHEART CHILDREN'S ACADEMY

Bedford, TX, US
501(c)(3)
EIN
46-4093705

LIONHEART CHILDREN'S ACADEMY

Bedford, TX, US
501(c)(3)
EIN
46-4093705

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$33,365,044

Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$39,307,930

Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
12%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,754,303
$3,734,378
+36%
Government Grants
$4,294,620
$265,585
-94%
Fundraising Events
$0
$0
-
Program Services
$23,495,295
$31,904,616
+36%
Membership Dues
$0
$0
-
Investments
$330,408
$234,937
-29%
Other
$104,100
-$2,774,472
-2765%
Total Revenues
$30,978,726
$33,365,044
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,010,098
$27,253,815
+24%
Fees to Service Providers
$287,209
$316,911
+10%
Advertising & Promotion
$1,113,234
$955,400
-14%
Offices, Occupancy & IT
$3,083,949
$5,573,707
+81%
Interest
$390,284
$342,244
-12%
Depreciation
$199,529
$186,654
-6%
Other
$3,972,101
$4,679,199
+18%
Total Expenses
$31,056,404
$39,307,930
+27%
Net income
2023
2024
Change
Net income
-$77,678
-$5,942,886
-7551%
Functional Expenses
Summary
2023
2024
Change
Program
$27,934,977
$35,961,337
+29%
Admin
$3,110,099
$3,324,041
+7%
Fundraising
$11,328
$22,552
+99%
Total Expenses
$31,056,404
$39,307,930
+27%
Income Statement
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