COALITION OF TEXANS WITH DISABILITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,093,691
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,014,345
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Interest
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$196,539
$470,005
+139%
Government Grants
$112,455
$111,691
-1%
Fundraising Events
$110,097
$54,746
-50%
Program Services
$505,148
$470,211
-7%
Membership Dues
$0
$0
-
Investments
$1,294
$700
-46%
Other
-$15,808
-$13,662
-14%
Total Revenues
$909,725
$1,093,691
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$979,735
$806,538
-18%
Fees to Service Providers
$56,645
$30,901
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,094
$84,531
-9%
Interest
$24,709
$27,916
+13%
Depreciation
$19,094
$18,649
-2%
Other
$61,054
$45,810
-25%
Total Expenses
$1,234,331
$1,014,345
-18%
Net income
2023
2024
Change
Net income
-$324,606
+$79,346
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,062,166
$877,517
-17%
Admin
$105,269
$81,486
-23%
Fundraising
$66,898
$55,342
-17%
Total Expenses
$1,234,331
$1,014,345
-18%
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