C5 YOUTH FOUNDATION OF TEXAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$724,796
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$812,128
Salaries & Benefits
51%
Other
49%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$677,659
$724,796
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,000
$0
-100%
Total Revenues
$680,659
$724,796
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,325
$417,591
+3%
Fees to Service Providers
$60,232
$0
-100%
Advertising & Promotion
$4,938
$0
-100%
Offices, Occupancy & IT
$141,313
$0
-100%
Interest
$0
$0
-
Depreciation
$408
$0
-100%
Other
$132,707
$394,537
+197%
Total Expenses
$745,923
$812,128
+9%
Net income
2023
2024
Change
Net income
-$65,264
-$87,332
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$478,914
$492,435
+3%
Admin
$118,177
$120,474
+2%
Fundraising
$148,832
$199,219
+34%
Total Expenses
$745,923
$812,128
+9%
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