THE TEXAS DEMOCRACY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,106,093
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,261,872
Salaries & Benefits
62%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,354,613
$1,107,993
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$0
-100%
Other
$30,695
-$1,900
-106%
Total Revenues
$1,385,336
$1,106,093
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,085
$785,223
-15%
Fees to Service Providers
$439,715
$258,270
-41%
Advertising & Promotion
$1,564
$0
-100%
Offices, Occupancy & IT
$192,694
$189,408
-2%
Interest
$0
$0
-
Depreciation
$9,239
$9,294
+1%
Other
$24,373
$19,677
-19%
Total Expenses
$1,589,670
$1,261,872
-21%
Net income
2023
2024
Change
Net income
-$204,334
-$155,779
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,467
$871,958
-21%
Admin
$346,638
$275,157
-21%
Fundraising
$144,565
$114,757
-21%
Total Expenses
$1,589,670
$1,261,872
-21%
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