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TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC
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TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC
Austin, TX, US
•
501(c)(3)
•
EIN
74-2308695
•
WWW.TACHC.ORG
TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC
Sign up to claim this org
Austin, TX, US
•
501(c)(3)
•
EIN
74-2308695
•
WWW.TACHC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$11,581,612
Program Services
59%
Government Grants
35%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$10,728,377
Salaries & Benefits
61%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,039,694
$630,721
-39%
Government Grants
$4,980,309
$4,000,490
-20%
Fundraising Events
$0
$0
-
Program Services
$6,069,924
$6,799,529
+12%
Membership Dues
$0
$0
-
Investments
$58,335
$125,779
+116%
Other
$5,977
$25,093
+320%
Total Revenues
$12,154,239
$11,581,612
-5%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,270,980
$6,582,564
+5%
Fees to Service Providers
$2,008,125
$1,617,616
-19%
Advertising & Promotion
$20,972
$13,861
-34%
Offices, Occupancy & IT
$2,125,131
$1,207,936
-43%
Interest
$0
$0
-
Depreciation
$159,278
$103,276
-35%
Other
$1,140,930
$1,201,124
+5%
Total Expenses
$11,725,416
$10,728,377
-9%
Net income
2023
2024
Change
Net income
+$428,823
+$853,235
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$11,452,979
$10,461,237
-9%
Admin
$272,437
$267,140
-2%
Fundraising
$0
$0
-
Total Expenses
$11,725,416
$10,728,377
-9%
Income Statement