ECONOMIC OPPORTUNITIES ADVANCEMENT CORP OF PLANNING REGION XI

ECONOMIC OPPORTUNITIES ADVANCEMENT CORP OF PLANNING REGION XI

Waco, TX, US
501(c)(3)
EIN
74-1549077

ECONOMIC OPPORTUNITIES ADVANCEMENT CORP OF PLANNING REGION XI

Waco, TX, US
501(c)(3)
EIN
74-1549077

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$16,887,827

Government Grants
90%
Other
7%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$16,457,327

Salaries & Benefits
49%
Other
48%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,860
$513,577
-12%
Government Grants
$23,110,224
$15,118,051
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,497
$63,773
+2454%
Other
$2,100
$1,192,426
+56682%
Total Revenues
$23,700,681
$16,887,827
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,634,520
$8,045,373
-16%
Fees to Service Providers
$526,023
$178,851
-66%
Advertising & Promotion
$8,321
$0
-100%
Offices, Occupancy & IT
$293,929
$0
-100%
Interest
$64,157
$0
-100%
Depreciation
$283,642
$267,508
-6%
Other
$12,171,969
$7,965,595
-35%
Total Expenses
$22,982,561
$16,457,327
-28%
Net income
2023
2024
Change
Net income
+$718,120
+$430,500
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$21,552,265
$15,574,281
-28%
Admin
$1,430,296
$883,046
-38%
Fundraising
$0
$0
-
Total Expenses
$22,982,561
$16,457,327
-28%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)