TEXAS ARCHEOLOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$219,477
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$211,318
Other
65%
Fees to Service Providers
20%
Grants
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,831
$29,348
-83%
Government Grants
$7,496
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$158,245
$121,385
-23%
Membership Dues
$57,651
$60,185
+4%
Investments
$11,371
$12,068
+6%
Other
$343
-$3,509
-1123%
Total Revenues
$402,937
$219,477
-46%
Expenses
2023
2024
Change
Grants
$26,996
$19,871
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,366
$41,352
+5%
Advertising & Promotion
$7,051
$2,658
-62%
Offices, Occupancy & IT
$5,753
$10,162
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,125
$137,275
-5%
Total Expenses
$224,291
$211,318
-6%
Net income
2023
2024
Change
Net income
+$178,646
+$8,159
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$160,710
$146,111
-9%
Admin
$56,530
$62,549
+11%
Fundraising
$7,051
$2,658
-62%
Total Expenses
$224,291
$211,318
-6%
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