TEXARKANA SPECIAL EDUCATION CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,547,378
Program Services
78%
Contributions
13%
Government Grants
5%
Fundraising Events
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,109,193
Salaries & Benefits
54%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,041,088
$585,749
-44%
Government Grants
$1,152,627
$210,085
-82%
Fundraising Events
$134,401
$167,767
+25%
Program Services
$3,455,899
$3,537,569
+2%
Membership Dues
$0
$0
-
Investments
$6,901
$6,676
-3%
Other
$60,152
$39,532
-34%
Total Revenues
$5,851,068
$4,547,378
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,324,460
$2,771,000
-17%
Fees to Service Providers
$619,960
$937,413
+51%
Advertising & Promotion
$28,598
$22,540
-21%
Offices, Occupancy & IT
$733,892
$440,882
-40%
Interest
$15,282
$15,633
+2%
Depreciation
$324,861
$345,354
+6%
Other
$729,455
$576,371
-21%
Total Expenses
$5,776,508
$5,109,193
-12%
Net income
2023
2024
Change
Net income
+$74,560
-$561,815
-854%
Functional Expenses
Summary
2023
2024
Change
Program
$4,589,156
$4,102,313
-11%
Admin
$720,402
$719,141
0%
Fundraising
$466,950
$287,739
-38%
Total Expenses
$5,776,508
$5,109,193
-12%
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