LEARNING CENTER OF NORTH TEXAS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$763,096
Contributions
45%
Program Services
45%
Investments
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$779,323
Salaries & Benefits
75%
Offices, Occupancy & IT
16%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$376,553
$347,059
-8%
Government Grants
$43,883
$30,800
-30%
Fundraising Events
$0
$0
-
Program Services
$348,310
$343,307
-1%
Membership Dues
$0
$0
-
Investments
$29,472
$41,930
+42%
Other
$0
$0
-
Total Revenues
$798,218
$763,096
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,014
$586,676
+2%
Fees to Service Providers
$25,146
$22,853
-9%
Advertising & Promotion
$10,309
$11,404
+11%
Offices, Occupancy & IT
$117,597
$126,349
+7%
Interest
$0
$0
-
Depreciation
$2,337
$1,688
-28%
Other
$22,706
$30,353
+34%
Total Expenses
$752,109
$779,323
+4%
Net income
2023
2024
Change
Net income
+$46,109
-$16,227
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$635,477
$659,806
+4%
Admin
$65,848
$71,888
+9%
Fundraising
$50,784
$47,629
-6%
Total Expenses
$752,109
$779,323
+4%
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