Texas Campaign to Prevent Teen Pregnancy IncClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2022. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2022
$952,320
Contributions
74%
Government Grants
18%
Program Services
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$820,314
Salaries & Benefits
55%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$1,045,978
$705,548
-33%
Government Grants
$298,363
$166,819
-44%
Fundraising Events
$25,102
$0
-100%
Program Services
$65,137
$76,580
+18%
Membership Dues
$0
$0
-
Investments
$946
$1,673
+77%
Other
-$9,102
$1,700
-119%
Total Revenues
$1,426,424
$952,320
-33%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,624
$454,602
-37%
Fees to Service Providers
$341,930
$195,645
-43%
Advertising & Promotion
$0
$9,533
-
Offices, Occupancy & IT
$40,389
$27,575
-32%
Interest
$0
$0
-
Depreciation
$2,548
$5,164
+103%
Other
$53,552
$127,795
+139%
Total Expenses
$1,159,043
$820,314
-29%
Net income
2021
2022
Change
Net income
+$267,381
+$132,006
-51%
Functional Expenses
Summary
2021
2022
Change
Program
$897,287
$513,568
-43%
Admin
$151,386
$192,708
+27%
Fundraising
$110,370
$114,038
+3%
Total Expenses
$1,159,043
$820,314
-29%
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