Taking Care of Texas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,048,857
Contributions
94%
Investments
3%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,110,172
Salaries & Benefits
47%
Other
46%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,293,013
$4,765,059
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,400
$85,709
+202%
Membership Dues
$1,147,963
$0
-100%
Investments
$22,148
$154,390
+597%
Other
$4,919
$43,699
+788%
Total Revenues
$3,496,443
$5,048,857
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,976
$1,476,430
+37%
Fees to Service Providers
$17,687
$30,689
+74%
Advertising & Promotion
$1,780
$47,244
+2554%
Offices, Occupancy & IT
$78,719
$123,165
+56%
Interest
$0
$8,509
-
Depreciation
$3,380
$0
-100%
Other
$869,763
$1,424,135
+64%
Total Expenses
$2,048,305
$3,110,172
+52%
Net income
2023
2024
Change
Net income
+$1,448,138
+$1,938,685
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,852,262
$2,749,300
+48%
Admin
$191,426
$306,058
+60%
Fundraising
$4,617
$54,814
+1087%
Total Expenses
$2,048,305
$3,110,172
+52%
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