FUND TEXAS CHOICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,672,331
Contributions
69%
Other
15%
Investments
13%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,396,716
Grants
41%
Salaries & Benefits
34%
Fees to Service Providers
20%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,264,368
$1,854,342
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$67,625
-
Membership Dues
$0
$0
-
Investments
$402,544
$360,208
-11%
Other
$276,454
$390,156
+41%
Total Revenues
$1,943,366
$2,672,331
+38%
Expenses
2024
2025
Change
Grants
$1,646,488
$1,385,393
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,946
$1,156,480
+10%
Fees to Service Providers
$299,034
$673,154
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,945
$38,926
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,748
$142,763
+102%
Total Expenses
$3,113,161
$3,396,716
+9%
Net income
2024
2025
Change
Net income
-$1,169,795
-$724,385
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$2,601,008
$2,755,285
+6%
Admin
$334,343
$431,009
+29%
Fundraising
$177,810
$210,422
+18%
Total Expenses
$3,113,161
$3,396,716
+9%
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