SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION

SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION

Corpus Christi, TX, US
501(c)(3)
EIN
74-1728621

SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION

Corpus Christi, TX, US
501(c)(3)
EIN
74-1728621

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$11,233,317

Government Grants
88%
Program Services
6%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,709,561

Other
48%
Salaries & Benefits
48%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,923,491
$0
-100%
Government Grants
$0
$9,834,758
-
Fundraising Events
$0
$0
-
Program Services
$1,232,505
$709,543
-42%
Membership Dues
$0
$0
-
Investments
$33,554
$32,906
-2%
Other
$514,363
$656,110
+28%
Total Revenues
$8,703,913
$11,233,317
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,124,612
$4,659,358
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$437,281
$308,209
-30%
Interest
$0
$0
-
Depreciation
$33,728
$61,778
+83%
Other
$4,174,060
$4,680,216
+12%
Total Expenses
$8,769,681
$9,709,561
+11%
Net income
2023
2024
Change
Net income
-$65,768
+$1,523,756
-2417%
Functional Expenses
Summary
2023
2024
Change
Program
$7,447,562
$8,436,622
+13%
Admin
$1,322,119
$1,272,939
-4%
Fundraising
$0
$0
-
Total Expenses
$8,769,681
$9,709,561
+11%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)