Texas Book Festival
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,568,923
Contributions
62%
Fundraising Events
22%
Program Services
6%
Government Grants
5%
Investments
4%
Other
1%
Membership Dues
0%
Expenses in 2024
$2,276,911
Other
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Grants
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$934,983
$1,599,303
+71%
Government Grants
$58,121
$126,000
+117%
Fundraising Events
$635,078
$556,792
-12%
Program Services
$131,523
$147,866
+12%
Membership Dues
$0
$0
-
Investments
$46,499
$109,286
+135%
Other
$16,408
$29,676
+81%
Total Revenues
$1,822,612
$2,568,923
+41%
Expenses
2023
2024
Change
Grants
$97,500
$112,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,126
$943,594
+34%
Fees to Service Providers
$107,690
$51,926
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,749
$113,692
+21%
Interest
$0
$0
-
Depreciation
$22,834
$7,834
-66%
Other
$861,584
$1,047,365
+22%
Total Expenses
$1,885,483
$2,276,911
+21%
Net income
2023
2024
Change
Net income
-$62,871
+$292,012
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$1,224,966
$1,488,149
+21%
Admin
$414,422
$463,377
+12%
Fundraising
$246,095
$325,385
+32%
Total Expenses
$1,885,483
$2,276,911
+21%
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