German-Texan Heritage Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$710,232
Program Services
60%
Government Grants
20%
Membership Dues
7%
Contributions
5%
Other
5%
Investments
3%
Fundraising Events
<1%
Expenses in 2024
$764,639
Fees to Service Providers
36%
Offices, Occupancy & IT
36%
Salaries & Benefits
24%
Advertising & Promotion
2%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,947
$34,931
+75%
Government Grants
$180,340
$145,410
-19%
Fundraising Events
$0
$1,200
-
Program Services
$366,663
$424,030
+16%
Membership Dues
$40,432
$52,320
+29%
Investments
$14,886
$18,911
+27%
Other
$6,550
$33,430
+410%
Total Revenues
$628,818
$710,232
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,066
$184,651
+39%
Fees to Service Providers
$226,668
$276,546
+22%
Advertising & Promotion
$14,423
$17,820
+24%
Offices, Occupancy & IT
$208,275
$271,889
+31%
Interest
$0
$0
-
Depreciation
$1,435
$1,435
+0%
Other
$11,599
$12,298
+6%
Total Expenses
$595,466
$764,639
+28%
Net income
2023
2024
Change
Net income
+$33,352
-$54,407
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$579,985
$748,614
+29%
Admin
$15,481
$16,025
+4%
Fundraising
$0
$0
-
Total Expenses
$595,466
$764,639
+28%
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