WRITERS' LEAGUE OF TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$526,326
Program Services
70%
Membership Dues
13%
Contributions
11%
Government Grants
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$542,532
Salaries & Benefits
42%
Other
34%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,214
$56,815
-4%
Government Grants
$14,000
$18,000
+29%
Fundraising Events
$0
$0
-
Program Services
$261,122
$368,266
+41%
Membership Dues
$67,092
$68,470
+2%
Investments
$9
$2
-78%
Other
$10,583
$14,773
+40%
Total Revenues
$412,020
$526,326
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,718
$230,510
+2%
Fees to Service Providers
$74,525
$78,048
+5%
Advertising & Promotion
$4,190
$2,796
-33%
Offices, Occupancy & IT
$51,083
$45,615
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,617
$185,563
+259%
Total Expenses
$407,133
$542,532
+33%
Net income
2023
2024
Change
Net income
+$4,887
-$16,206
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$250,523
$371,797
+48%
Admin
$82,681
$105,691
+28%
Fundraising
$73,929
$65,044
-12%
Total Expenses
$407,133
$542,532
+33%
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