South Texas College of Law Houston Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$50,379,354
Program Services
83%
Contributions
5%
Government Grants
5%
Other
3%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$49,026,920
Salaries & Benefits
52%
Grants
15%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,057,979
$2,532,427
+139%
Government Grants
$2,337,116
$2,374,694
+2%
Fundraising Events
$300,805
$552,050
+84%
Program Services
$37,339,744
$41,816,892
+12%
Membership Dues
$0
$0
-
Investments
$2,164,130
$1,535,886
-29%
Other
-$483,726
$1,567,405
-424%
Total Revenues
$42,716,048
$50,379,354
+18%
Expenses
2023
2024
Change
Grants
$7,334,000
$7,466,203
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,827,489
$25,548,036
+7%
Fees to Service Providers
$2,598,628
$3,309,173
+27%
Advertising & Promotion
$188,433
$300,090
+59%
Offices, Occupancy & IT
$5,552,703
$6,037,648
+9%
Interest
$226,597
$243,004
+7%
Depreciation
$1,831,439
$1,696,491
-7%
Other
$3,460,313
$4,426,275
+28%
Total Expenses
$45,019,602
$49,026,920
+9%
Net income
2023
2024
Change
Net income
-$2,303,554
+$1,352,434
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$34,577,646
$36,536,061
+6%
Admin
$8,204,800
$10,319,959
+26%
Fundraising
$2,237,156
$2,170,900
-3%
Total Expenses
$45,019,602
$49,026,920
+9%
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