Great Hearts America-Texas
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$137,420,652
Government Grants
91%
Program Services
4%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$139,426,285
Salaries & Benefits
64%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
8%
Interest
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,213,001
$4,726,251
-34%
Government Grants
$96,740,850
$124,990,731
+29%
Fundraising Events
$146,665
$112,430
-23%
Program Services
$5,340,940
$5,620,582
+5%
Membership Dues
$0
$0
-
Investments
$1,327,494
$1,762,816
+33%
Other
$68,262
$207,842
+204%
Total Revenues
$110,837,212
$137,420,652
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,113,511
$88,886,539
+779%
Fees to Service Providers
$8,607,396
$10,695,331
+24%
Advertising & Promotion
$508,688
$374,380
-26%
Offices, Occupancy & IT
$11,720,099
$12,934,965
+10%
Interest
$6,101,535
$7,846,145
+29%
Depreciation
$4,837,279
$6,201,104
+28%
Other
$67,518,469
$12,487,821
-82%
Total Expenses
$109,406,977
$139,426,285
+27%
Net income
2023
2024
Change
Net income
+$1,430,235
-$2,005,633
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$98,775,813
$128,512,494
+30%
Admin
$9,350,718
$9,694,725
+4%
Fundraising
$1,280,446
$1,219,066
-5%
Total Expenses
$109,406,977
$139,426,285
+27%
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