TRANSPARENCY TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$635,013
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$813,779
Fees to Service Providers
57%
Advertising & Promotion
23%
Offices, Occupancy & IT
19%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,194
$634,801
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$212
-
Total Revenues
$325,194
$635,013
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,831
$0
-100%
Fees to Service Providers
$79,006
$461,973
+485%
Advertising & Promotion
$1,236
$188,410
+15144%
Offices, Occupancy & IT
$179,176
$156,553
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,096
$6,843
+524%
Total Expenses
$266,345
$813,779
+206%
Net income
2023
2024
Change
Net income
+$58,849
-$178,766
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$239,127
$694,438
+190%
Admin
$26,635
$80,773
+203%
Fundraising
$583
$38,568
+6515%
Total Expenses
$266,345
$813,779
+206%
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