USTA TEXAS SECTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,276,750
Program Services
47%
Contributions
45%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,702,484
Other
50%
Salaries & Benefits
36%
Grants
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,519,891
$3,707,389
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,769,018
$3,884,539
+3%
Membership Dues
$0
$0
-
Investments
$175,592
$453,278
+158%
Other
$1,488,215
$231,544
-84%
Total Revenues
$8,952,716
$8,276,750
-8%
Expenses
2023
2024
Change
Grants
$550,331
$783,107
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,664,980
$2,756,157
+3%
Fees to Service Providers
$19,628
$23,500
+20%
Advertising & Promotion
$34,748
$31,948
-8%
Offices, Occupancy & IT
$185,674
$212,361
+14%
Interest
$0
$0
-
Depreciation
$15,933
$26,808
+68%
Other
$3,706,189
$3,868,603
+4%
Total Expenses
$7,177,483
$7,702,484
+7%
Net income
2023
2024
Change
Net income
+$1,775,233
+$574,266
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$5,887,039
$6,249,766
+6%
Admin
$1,290,444
$1,452,718
+13%
Fundraising
$0
$0
-
Total Expenses
$7,177,483
$7,702,484
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)