funder logo

Texas Center for the Judiciary Inc

Texas Center for the Judiciary Inc

Austin, TX, US
501(c)(3)
EIN
74-2131161
Regional Funder
funder logo

Texas Center for the Judiciary Inc

Austin, TX, US
501(c)(3)
EIN
74-2131161
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$4,469,050

Government Grants
84%
Program Services
13%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$4,359,317

Other
54%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,359
$89,988
-8%
Government Grants
$3,624,488
$3,775,609
+4%
Fundraising Events
$0
$0
-
Program Services
$525,720
$603,306
+15%
Membership Dues
$0
$0
-
Investments
$5,589
$147
-97%
Other
$0
$0
-
Total Revenues
$4,253,156
$4,469,050
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,922
$1,148,718
+1%
Fees to Service Providers
$414,619
$413,453
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417,188
$429,399
+3%
Interest
$0
$0
-
Depreciation
$7,151
$5,644
-21%
Other
$2,427,613
$2,362,103
-3%
Total Expenses
$4,407,493
$4,359,317
-1%
Net income
2023
2024
Change
Net income
-$154,337
+$109,733
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$4,024,296
$3,743,918
-7%
Admin
$383,197
$615,399
+61%
Fundraising
$0
$0
-
Total Expenses
$4,407,493
$4,359,317
-1%
Income Statement
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