Logo for "VICTORY THERAPEUTIC CENTER INC DBA VICTORY THERAPY CENTER"

VICTORY THERAPEUTIC CENTER INC DBA VICTORY THERAPY CENTER

VICTORY THERAPEUTIC CENTER INC DBA VICTORY THERAPY CENTER

Roanoke, TX, US
501(c)3
EIN
03-0415483
Logo for "VICTORY THERAPEUTIC CENTER INC DBA VICTORY THERAPY CENTER"

VICTORY THERAPEUTIC CENTER INC DBA VICTORY THERAPY CENTER

Roanoke, TX, US
501(c)3
EIN
03-0415483

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$694,085

Contributions
54%
Program Services
32%
Fundraising Events
13%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$902,239

Salaries & Benefits
42%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
12%
Fees to Service Providers
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,923
$376,707
-9%
Government Grants
$0
$0
-
Fundraising Events
$96,052
$88,700
-8%
Program Services
$254,369
$223,703
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$74,102
$4,975
-107%
Total Revenues
$690,242
$694,085
+1%
Expenses
2023
2024
Change
Grants
$24,991
$20,000
-20%
Benefits to Members
-$12,269
$0
-100%
Salaries & Benefits
$475,005
$376,789
-21%
Fees to Service Providers
$41,908
$65,974
+57%
Advertising & Promotion
$1,049
$2,623
+150%
Offices, Occupancy & IT
$103,360
$112,089
+8%
Interest
$0
$0
-
Depreciation
$120,207
$110,228
-8%
Other
$194,912
$214,536
+10%
Total Expenses
$949,163
$902,239
-5%
Net income
2023
2024
Change
Net income
-$258,921
-$208,154
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$782,726
$672,516
-14%
Admin
$128,271
$174,892
+36%
Fundraising
$38,166
$54,831
+44%
Total Expenses
$949,163
$902,239
-5%
Income Statement
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