Texas Access to Justice Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$106,212,738
Government Grants
91%
Investments
7%
Contributions
1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,875,428
Grants
92%
Salaries & Benefits
4%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,658
$1,433,096
+685%
Government Grants
$87,752,066
$96,502,126
+10%
Fundraising Events
$580,120
$500,612
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,172,525
$7,744,417
+144%
Other
-$2,593
$32,487
-1353%
Total Revenues
$91,684,776
$106,212,738
+16%
Expenses
2023
2024
Change
Grants
$24,097,372
$30,303,284
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,367,182
$1,434,881
+5%
Fees to Service Providers
$466,375
$517,129
+11%
Advertising & Promotion
$90,227
$0
-100%
Offices, Occupancy & IT
$262,039
$275,512
+5%
Interest
$0
$0
-
Depreciation
$11,717
$9,364
-20%
Other
$205,457
$335,258
+63%
Total Expenses
$26,500,369
$32,875,428
+24%
Net income
2023
2024
Change
Net income
+$65,184,407
+$73,337,310
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$24,887,099
$31,336,927
+26%
Admin
$1,613,270
$1,490,830
-8%
Fundraising
$0
$47,671
-
Total Expenses
$26,500,369
$32,875,428
+24%
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