ENVIRONMENTAL FUND FOR TEXAS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$744,481
Contributions
55%
Membership Dues
21%
Program Services
21%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$724,857
Salaries & Benefits
46%
Benefits to Members
27%
Fees to Service Providers
17%
Advertising & Promotion
4%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$656,425
$408,904
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,509
$153,175
-3%
Membership Dues
$160,000
$160,000
+0%
Investments
$1,076
$1,686
+57%
Other
$33,083
$20,716
-37%
Total Revenues
$1,009,093
$744,481
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$602,268
$198,139
-67%
Salaries & Benefits
$276,745
$333,318
+20%
Fees to Service Providers
$63,509
$123,577
+95%
Advertising & Promotion
$30,069
$30,275
+1%
Offices, Occupancy & IT
$17,562
$17,527
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,756
$22,021
+11%
Total Expenses
$1,009,909
$724,857
-28%
Net income
2023
2024
Change
Net income
-$816
+$19,624
-2505%
Functional Expenses
Summary
2023
2024
Change
Program
$885,905
$578,966
-35%
Admin
$93,438
$113,237
+21%
Fundraising
$30,566
$32,654
+7%
Total Expenses
$1,009,909
$724,857
-28%
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