TEXAS TRIBUNE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,254,488
Contributions
78%
Membership Dues
11%
Program Services
8%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$14,746,711
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,038,046
$11,845,757
+18%
Government Grants
$1,616,391
$0
-100%
Fundraising Events
$17,800
$69,025
+288%
Program Services
$1,228,839
$1,233,199
+0%
Membership Dues
$1,815,244
$1,708,556
-6%
Investments
$169,308
$386,885
+129%
Other
$196,388
$11,066
-94%
Total Revenues
$15,082,016
$15,254,488
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,010,405
$9,286,383
-23%
Fees to Service Providers
$279,613
$1,532,495
+448%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,308,913
$1,382,641
+6%
Interest
$0
$0
-
Depreciation
$117,937
$113,464
-4%
Other
$1,985,494
$2,431,728
+22%
Total Expenses
$15,702,362
$14,746,711
-6%
Net income
2023
2024
Change
Net income
-$620,346
+$507,777
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$12,680,157
$11,309,377
-11%
Admin
$1,492,778
$1,630,643
+9%
Fundraising
$1,529,427
$1,806,691
+18%
Total Expenses
$15,702,362
$14,746,711
-6%
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