Adult and Teen Challenge of Texas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,555,186
Contributions
41%
Program Services
32%
Other
25%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,452,491
Salaries & Benefits
50%
Other
31%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,803,615
$5,100,421
+82%
Government Grants
$0
$0
-
Fundraising Events
$296,131
$339,430
+15%
Program Services
$4,371,903
$3,993,233
-9%
Membership Dues
$0
$0
-
Investments
$9,264
$9,798
+6%
Other
$2,446,406
$3,112,304
+27%
Total Revenues
$9,927,319
$12,555,186
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,656,762
$4,706,534
+1%
Fees to Service Providers
$239,714
$288,625
+20%
Advertising & Promotion
$184,166
$0
-100%
Offices, Occupancy & IT
$714,647
$439,351
-39%
Interest
$217,929
$214,774
-1%
Depreciation
$789,685
$855,106
+8%
Other
$2,516,299
$2,948,101
+17%
Total Expenses
$9,319,202
$9,452,491
+1%
Net income
2023
2024
Change
Net income
+$608,117
+$3,102,695
+410%
Functional Expenses
Summary
2023
2024
Change
Program
$6,436,132
$6,401,068
-1%
Admin
$1,928,506
$1,962,191
+2%
Fundraising
$954,564
$1,089,232
+14%
Total Expenses
$9,319,202
$9,452,491
+1%
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