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CHRISTIAN YOUTH THEATER OF SAN ANTONIO
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CHRISTIAN YOUTH THEATER OF SAN ANTONIO
New Braunfels, TX, US
•
501(c)3
•
EIN
80-0725476
•
HTTP://WWW.CYTSANANTONIO.ORG/
CHRISTIAN YOUTH THEATER OF SAN ANTONIO
Sign up to claim this org
New Braunfels, TX, US
•
501(c)3
•
EIN
80-0725476
•
HTTP://WWW.CYTSANANTONIO.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
$524,744
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$536,693
Other
42%
Salaries & Benefits
32%
Offices, Occupancy & IT
21%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,757
$119,274
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,378
$405,470
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$572,135
$524,744
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,928
$169,884
-7%
Fees to Service Providers
$1,550
$9,705
+526%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,361
$112,505
+11%
Interest
$0
$0
-
Depreciation
$0
$20,562
-
Other
$220,912
$224,037
+1%
Total Expenses
$505,751
$536,693
+6%
Net income
2023
2024
Change
Net income
+$66,384
-$11,949
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$398,111
$467,036
+17%
Admin
$107,640
$69,657
-35%
Fundraising
$0
$0
-
Total Expenses
$505,751
$536,693
+6%
Income Statement