MATAGORDA COUNTY WOMEN'S CRISIS CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,913,958
Government Grants
79%
Contributions
10%
Program Services
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,640,311
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,865
$298,663
+9%
Government Grants
$2,261,321
$2,303,917
+2%
Fundraising Events
$0
$0
-
Program Services
$169,891
$180,833
+6%
Membership Dues
$0
$0
-
Investments
$5,188
$8,696
+68%
Other
$90,837
$121,849
+34%
Total Revenues
$2,801,102
$2,913,958
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,842,514
$1,902,948
+3%
Fees to Service Providers
$2,256
$3,026
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,315
$286,138
+16%
Interest
$0
$0
-
Depreciation
$50,645
$62,682
+24%
Other
$355,737
$385,517
+8%
Total Expenses
$2,498,467
$2,640,311
+6%
Net income
2023
2024
Change
Net income
+$302,635
+$273,647
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,338,115
$2,447,857
+5%
Admin
$46,803
$64,661
+38%
Fundraising
$113,549
$127,793
+13%
Total Expenses
$2,498,467
$2,640,311
+6%
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