TEXAS RAMP PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,457,676
Contributions
91%
Government Grants
6%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,016,010
Other
93%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,169,959
$2,240,198
+3%
Government Grants
$144,858
$144,858
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,380
$72,620
+57%
Other
$0
$0
-
Total Revenues
$2,361,197
$2,457,676
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$90,365
+40%
Fees to Service Providers
$10,194
$12,806
+26%
Advertising & Promotion
$13,216
$13,546
+2%
Offices, Occupancy & IT
$19,019
$20,186
+6%
Interest
$0
$0
-
Depreciation
$558
$905
+62%
Other
$1,662,662
$1,878,202
+13%
Total Expenses
$1,770,239
$2,016,010
+14%
Net income
2023
2024
Change
Net income
+$590,958
+$441,666
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,690,748
$1,885,988
+12%
Admin
$69,788
$116,354
+67%
Fundraising
$9,703
$13,668
+41%
Total Expenses
$1,770,239
$2,016,010
+14%
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