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NTFB - Perot Family Campus
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NTFB - Perot Family Campus
Plano, TX, US
•
501(c)3
•
EIN
82-1959635
•
Single Organization Support
Regional Funder
NTFB - Perot Family Campus
Sign up to claim this org
Plano, TX, US
•
501(c)3
•
EIN
82-1959635
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,437,458
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$2,088,518
Grants
49%
Depreciation
31%
Interest
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$155
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,437,303
$1,437,303
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,437,303
$1,437,458
+0%
Expenses
2023
2024
Change
Grants
$1,019,187
$1,033,142
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,000
$35,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210
$175
-17%
Interest
$380,813
$380,813
+0%
Depreciation
$639,388
$639,388
+0%
Other
$0
$0
-
Total Expenses
$2,074,598
$2,088,518
+1%
Net income
2023
2024
Change
Net income
-$637,295
-$651,060
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,074,598
$2,088,518
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,074,598
$2,088,518
+1%
Income Statement
