WILDLIFE ASSOCIATION OF TEXAS DBA TEXAS WILDLIFE ASSOCIATION
Pub 78

WILDLIFE ASSOCIATION OF TEXAS DBA TEXAS WILDLIFE ASSOCIATION
Pub 78

New Braunfels, TX, US
501(c)
EIN
74-2393839
Alliances & Advocacy

WILDLIFE ASSOCIATION OF TEXAS DBA TEXAS WILDLIFE ASSOCIATION
Pub 78

New Braunfels, TX, US
501(c)
EIN
74-2393839
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,751,527

Other
34%
Program Services
25%
Contributions
19%
Membership Dues
12%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Expenses in 2024

$4,088,800

Salaries & Benefits
42%
Other
34%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$562,175
$707,940
+26%
Government Grants
$0
$0
-
Fundraising Events
$434,843
$369,584
-15%
Program Services
$862,805
$923,895
+7%
Membership Dues
$396,496
$457,027
+15%
Investments
$32,042
$30,821
-4%
Other
$951,411
$1,262,260
+33%
Total Revenues
$3,239,772
$3,751,527
+16%
Expenses
2023
2024
Change
Grants
$28,713
$25,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,519,368
$1,701,047
+12%
Fees to Service Providers
$600,936
$579,511
-4%
Advertising & Promotion
$5,169
$2,580
-50%
Offices, Occupancy & IT
$169,088
$304,076
+80%
Interest
$0
$0
-
Depreciation
$113,723
$94,741
-17%
Other
$946,775
$1,381,845
+46%
Total Expenses
$3,383,772
$4,088,800
+21%
Net income
2023
2024
Change
Net income
-$144,000
-$337,273
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,274,641
$2,730,473
+20%
Admin
$1,109,131
$1,258,598
+13%
Fundraising
$0
$99,729
-
Total Expenses
$3,383,772
$4,088,800
+21%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)