100 CLUB OF THE HEART OF TEXAS

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$152,076
Fundraising Events
66%
Contributions
19%
Membership Dues
10%
Investments
5%
Other
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$101,900
Other
67%
Salaries & Benefits
29%
Grants
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,268
$28,528
+100%
Government Grants
$0
$0
-
Fundraising Events
$80,620
$100,288
+24%
Program Services
$0
$0
-
Membership Dues
$16,252
$14,593
-10%
Investments
$0
$6,894
-
Other
-$6,905
$1,773
-126%
Total Revenues
$104,235
$152,076
+46%
Expenses
2023
2024
Change
Grants
$0
$4,020
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,250
$29,500
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,602
$68,380
+11%
Total Expenses
$88,852
$101,900
+15%
Net income
2023
2024
Change
Net income
+$15,383
+$50,176
+226%
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