Texas Folklife Resources
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,970,130
Other
93%
Contributions
5%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$863,777
Other
43%
Salaries & Benefits
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,914
$216,531
+287%
Government Grants
$189,397
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,739
$0
-100%
Membership Dues
$8,489
$270
-97%
Investments
$564
$56,905
+9990%
Other
$171,647
$3,696,424
+2054%
Total Revenues
$428,750
$3,970,130
+826%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,848
$284,144
+10%
Fees to Service Providers
$71,096
$106,001
+49%
Advertising & Promotion
$4,038
$3,195
-21%
Offices, Occupancy & IT
$37,055
$79,319
+114%
Interest
$32,778
$14,108
-57%
Depreciation
$12,660
$0
-100%
Other
$70,250
$374,510
+433%
Total Expenses
$485,725
$863,777
+78%
Net income
2023
2024
Change
Net income
-$56,975
+$3,106,353
-5552%
Functional Expenses
Summary
2023
2024
Change
Program
$299,860
$559,671
+87%
Admin
$146,170
$271,237
+86%
Fundraising
$39,695
$32,869
-17%
Total Expenses
$485,725
$863,777
+78%
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