TEXAS RETIRED TEACHERS RESIDENCE CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,123,576
Program Services
81%
Contributions
10%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,004,670
Salaries & Benefits
52%
Offices, Occupancy & IT
33%
Depreciation
6%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,851
$210,652
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,637,075
$1,713,835
+5%
Membership Dues
$0
$0
-
Investments
$53,923
$60,026
+11%
Other
$36,351
$139,063
+283%
Total Revenues
$1,824,200
$2,123,576
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$974,751
$1,050,871
+8%
Fees to Service Providers
$66,942
$86,058
+29%
Advertising & Promotion
$36,300
$25,464
-30%
Offices, Occupancy & IT
$624,786
$660,575
+6%
Interest
$0
$0
-
Depreciation
$113,117
$111,088
-2%
Other
$74,402
$70,614
-5%
Total Expenses
$1,890,298
$2,004,670
+6%
Net income
2023
2024
Change
Net income
-$66,098
+$118,906
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,455,247
$1,584,858
+9%
Admin
$435,051
$419,812
-4%
Fundraising
$0
$0
-
Total Expenses
$1,890,298
$2,004,670
+6%
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