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MOSAIC COUNSELING CENTERS OF EAST TEXAS INC
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MOSAIC COUNSELING CENTERS OF EAST TEXAS INC
Tyler, TX, US
•
501(c)3
•
EIN
45-2047833
•
werelisteningeasttexas.org
MOSAIC COUNSELING CENTERS OF EAST TEXAS INC
Sign up to claim this org
Tyler, TX, US
•
501(c)3
•
EIN
45-2047833
•
werelisteningeasttexas.org
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in
2024
$2,866,995
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in
2024
$1,699,138
Salaries & Benefits
69%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$678,839
$2,204,176
+225%
Government Grants
$0
$0
-
Fundraising Events
$20,282
$67,462
+233%
Program Services
$663,366
$629,365
-5%
Membership Dues
$0
$0
-
Investments
$23,935
$27,717
+16%
Other
$679,858
-$61,725
-109%
Total Revenues
$2,066,280
$2,866,995
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,369
$1,168,873
+0%
Fees to Service Providers
$84,555
$216,957
+157%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,163
$167,002
+77%
Interest
$0
$0
-
Depreciation
$0
$36,151
-
Other
$99,769
$110,155
+10%
Total Expenses
$1,442,856
$1,699,138
+18%
Net income
2023
2024
Change
Net income
+$623,424
+$1,167,857
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,240
$1,398,863
+30%
Admin
$263,993
$201,889
-24%
Fundraising
$105,623
$98,386
-7%
Total Expenses
$1,442,856
$1,699,138
+18%
Income Statement
