Logo for "Women's Health and Family Planning Association of Texas dba Every Body TX"

Women's Health and Family Planning Association of Texas dba Every Body TX

Women's Health and Family Planning Association of Texas dba Every Body TX

Austin, TX, US
501(c)3
EIN
74-1936078
Regional Funder
Logo for "Women's Health and Family Planning Association of Texas dba Every Body TX"

Women's Health and Family Planning Association of Texas dba Every Body TX

Austin, TX, US
501(c)3
EIN
74-1936078
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$17,058,967

Government Grants
89%
Contributions
11%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$17,029,585

Grants
74%
Salaries & Benefits
17%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$245,258
$1,860,748
+659%
Government Grants
$15,400,000
$15,174,871
-1%
Fundraising Events
$0
$0
-
Program Services
$45,031
$22,731
-50%
Membership Dues
$0
$0
-
Investments
$8,153
$617
-92%
Other
$0
$0
-
Total Revenues
$15,698,442
$17,058,967
+9%
Expenses
2024
2025
Change
Grants
$12,217,448
$12,658,492
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,622,638
$2,850,894
+9%
Fees to Service Providers
$597,439
$782,498
+31%
Advertising & Promotion
$29,760
$0
-100%
Offices, Occupancy & IT
$242,675
$307,611
+27%
Interest
$0
$0
-
Depreciation
$23,583
$23,583
+0%
Other
$421,849
$406,507
-4%
Total Expenses
$16,155,392
$17,029,585
+5%
Net income
2024
2025
Change
Net income
-$456,950
+$29,382
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$15,063,255
$15,803,219
+5%
Admin
$1,073,533
$1,212,227
+13%
Fundraising
$18,604
$14,139
-24%
Total Expenses
$16,155,392
$17,029,585
+5%
Income Statement
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