HABERSHAM CHRISTIAN LEARNING CENTER

HABERSHAM CHRISTIAN LEARNING CENTER

Mount Airy, GA, US
501(c)3
EIN
58-1423046
School

HABERSHAM CHRISTIAN LEARNING CENTER

Mount Airy, GA, US
501(c)3
EIN
58-1423046
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$230,885

Contributions
90%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$217,337

Salaries & Benefits
76%
Other
16%
Depreciation
3%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,730
$207,851
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,581
$7,335
+31%
Other
$27,737
$15,699
-43%
Total Revenues
$243,048
$230,885
-5%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,751
$164,192
+5%
Fees to Service Providers
$3,500
$4,000
+14%
Advertising & Promotion
$1,425
$1,443
+1%
Offices, Occupancy & IT
$392
$751
+92%
Interest
$0
$0
-
Depreciation
$6,656
$6,806
+2%
Other
$41,548
$35,145
-15%
Total Expenses
$209,272
$217,337
+4%
Net income
2023
2024
Change
Net income
+$33,776
+$13,548
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$146,304
$158,018
+8%
Admin
$48,683
$54,572
+12%
Fundraising
$14,285
$4,747
-67%
Total Expenses
$209,272
$217,337
+4%
Income Statement
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