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CHILDREN'S LEARNING CENTERS OF AMARILLO INC
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CHILDREN'S LEARNING CENTERS OF AMARILLO INC
Amarillo, TX, US
•
501(c)3
•
EIN
75-0800601
•
HTTP://WWW.CHILDRENSLC.ORG/
CHILDREN'S LEARNING CENTERS OF AMARILLO INC
Sign up to claim this org
Amarillo, TX, US
•
501(c)3
•
EIN
75-0800601
•
HTTP://WWW.CHILDRENSLC.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,997,227
Program Services
86%
Investments
6%
Contributions
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,645,314
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,266
$161,234
-12%
Government Grants
$1,687,393
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,364,487
$2,588,300
+9%
Membership Dues
$0
$0
-
Investments
$176,633
$168,130
-5%
Other
$181,324
$79,563
-56%
Total Revenues
$4,594,103
$2,997,227
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,517,761
$2,550,943
+1%
Fees to Service Providers
$61,820
$56,539
-9%
Advertising & Promotion
$7,433
$5,638
-24%
Offices, Occupancy & IT
$311,938
$289,329
-7%
Interest
$0
$0
-
Depreciation
$138,445
$146,455
+6%
Other
$706,927
$596,410
-16%
Total Expenses
$3,744,324
$3,645,314
-3%
Net income
2023
2024
Change
Net income
+$849,779
-$648,087
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$3,269,786
$3,077,485
-6%
Admin
$469,325
$561,402
+20%
Fundraising
$5,213
$6,427
+23%
Total Expenses
$3,744,324
$3,645,314
-3%
Income Statement