TOT S HAVEN CHRISTIAN ACADEMY

TOT S HAVEN CHRISTIAN ACADEMY

Fort Worth, TX, US
a.k.a TOTS HAVEN ACADEMY
501(c)3
EIN
80-0080288

TOT S HAVEN CHRISTIAN ACADEMY

Fort Worth, TX, US
a.k.a TOTS HAVEN ACADEMY
501(c)3
EIN
80-0080288

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$197,560

Program Services
88%
Other
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$256,423

Salaries & Benefits
65%
Offices, Occupancy & IT
25%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,801
$4,139
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,082
$173,879
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,500
$19,542
+682%
Total Revenues
$280,383
$197,560
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,751
$165,894
+12%
Fees to Service Providers
$4,453
$4,640
+4%
Advertising & Promotion
$100
$1,693
+1593%
Offices, Occupancy & IT
$23,356
$62,868
+169%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,074
$21,328
-69%
Total Expenses
$243,734
$256,423
+5%
Net income
2023
2024
Change
Net income
+$36,649
-$58,863
-261%
Income Statement
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