Texas Advocacy Project
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,937,261
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,535,948
Salaries & Benefits
85%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$725,851
$1,797,143
+148%
Government Grants
$2,574,619
$3,304,594
+28%
Fundraising Events
$910,911
$942,477
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$117,283
-$106,953
-9%
Total Revenues
$4,094,098
$5,937,261
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,765,672
$3,875,035
+3%
Fees to Service Providers
$96,794
$212,675
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,219
$275,508
-5%
Interest
$0
$0
-
Depreciation
$34,801
$17,527
-50%
Other
$155,812
$155,203
0%
Total Expenses
$4,342,298
$4,535,948
+4%
Net income
2023
2024
Change
Net income
-$248,200
+$1,401,313
-665%
Functional Expenses
Summary
2023
2024
Change
Program
$3,836,269
$4,005,816
+4%
Admin
$216,242
$235,937
+9%
Fundraising
$289,786
$294,195
+2%
Total Expenses
$4,342,298
$4,535,948
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)