HEART OF TEXAS GOODWILL INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,205,578
Contributions
63%
Program Services
32%
Investments
3%
Government Grants
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$22,614,583
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,966,418
$16,591,961
+11%
Government Grants
$620,339
$445,640
-28%
Fundraising Events
$0
$37,335
-
Program Services
$7,089,969
$8,257,787
+16%
Membership Dues
$0
$0
-
Investments
$625,241
$808,790
+29%
Other
$4,993,025
$64,065
-99%
Total Revenues
$28,294,992
$26,205,578
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,876,176
$14,212,785
+10%
Fees to Service Providers
$915,504
$923,951
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,343,240
$1,644,622
+22%
Interest
$553,223
$536,435
-3%
Depreciation
$992,829
$1,150,982
+16%
Other
$3,888,972
$4,145,808
+7%
Total Expenses
$20,569,944
$22,614,583
+10%
Net income
2023
2024
Change
Net income
+$7,725,048
+$3,590,995
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$17,860,420
$19,048,948
+7%
Admin
$2,709,524
$3,513,862
+30%
Fundraising
$0
$51,773
-
Total Expenses
$20,569,944
$22,614,583
+10%
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