Texas Conservation Alliance
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,059,961
Contributions
87%
Program Services
5%
Investments
3%
Other
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,045,143
Other
58%
Salaries & Benefits
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$999,545
$920,011
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,337
$57,152
+16%
Membership Dues
$15,617
$20,606
+32%
Investments
$24,299
$33,580
+38%
Other
$18,755
$28,612
+53%
Total Revenues
$1,107,553
$1,059,961
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,037
$332,899
+8%
Fees to Service Providers
$56,233
$78,542
+40%
Advertising & Promotion
$15,706
$875
-94%
Offices, Occupancy & IT
$27,574
$31,428
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$672,255
$601,399
-11%
Total Expenses
$1,079,805
$1,045,143
-3%
Net income
2023
2024
Change
Net income
+$27,748
+$14,818
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$896,449
$832,597
-7%
Admin
$79,338
$97,606
+23%
Fundraising
$104,018
$114,940
+11%
Total Expenses
$1,079,805
$1,045,143
-3%
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