TEXAS COUNCIL ON FAMILY VIOLENCE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,745,766
Government Grants
74%
Other
11%
Program Services
8%
Investments
4%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,062,699
Salaries & Benefits
57%
Grants
15%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$419,744
$130,481
-69%
Government Grants
$4,251,192
$4,276,184
+1%
Fundraising Events
$0
$0
-
Program Services
$431,618
$487,452
+13%
Membership Dues
$0
$0
-
Investments
$170,091
$203,056
+19%
Other
-$47,704
$648,593
-1460%
Total Revenues
$5,224,941
$5,745,766
+10%
Expenses
2023
2024
Change
Grants
$780,284
$744,433
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,600,352
$2,902,878
+12%
Fees to Service Providers
$627,932
$657,502
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401,195
$303,687
-24%
Interest
$0
$38,437
-
Depreciation
$36,180
$5,304
-85%
Other
$512,346
$410,458
-20%
Total Expenses
$4,958,289
$5,062,699
+2%
Net income
2023
2024
Change
Net income
+$266,652
+$683,067
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$3,956,599
$3,923,353
-1%
Admin
$1,001,690
$1,139,346
+14%
Fundraising
$0
$0
-
Total Expenses
$4,958,289
$5,062,699
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)