Guide Dogs of Texas Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,789,406
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,031,235
Salaries & Benefits
52%
Fees to Service Providers
17%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$660,904
$2,804,241
+324%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,124
$3,490
-15%
Other
$7,326
-$18,325
-350%
Total Revenues
$672,354
$2,789,406
+315%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,427
$539,835
+3%
Fees to Service Providers
$167,476
$178,307
+6%
Advertising & Promotion
$12,017
$25,657
+114%
Offices, Occupancy & IT
$98,475
$70,536
-28%
Interest
$0
$10,906
-
Depreciation
$84,724
$34,262
-60%
Other
$171,672
$171,732
+0%
Total Expenses
$1,059,791
$1,031,235
-3%
Net income
2023
2024
Change
Net income
-$387,437
+$1,758,171
-554%
Functional Expenses
Summary
2023
2024
Change
Program
$947,196
$775,197
-18%
Admin
$41,190
$136,429
+231%
Fundraising
$71,405
$119,609
+68%
Total Expenses
$1,059,791
$1,031,235
-3%
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