CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,097,181
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,039,004
Salaries & Benefits
66%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
8%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,546,727
$2,063,884
-19%
Government Grants
$985,747
$1,222,351
+24%
Fundraising Events
$569,133
$637,888
+12%
Program Services
$0
$2,500
-
Membership Dues
$0
$0
-
Investments
$97,558
$304,359
+212%
Other
-$109,995
-$133,801
+22%
Total Revenues
$4,089,170
$4,097,181
+0%
Expenses
2023
2024
Change
Grants
$390,543
$8,900
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,447,461
$2,646,121
+8%
Fees to Service Providers
$324,298
$323,436
0%
Advertising & Promotion
$58,946
$28,566
-52%
Offices, Occupancy & IT
$310,415
$350,433
+13%
Interest
$3,913
$3,025
-23%
Depreciation
$266,308
$315,606
+19%
Other
$400,339
$362,917
-9%
Total Expenses
$4,202,223
$4,039,004
-4%
Net income
2023
2024
Change
Net income
-$113,053
+$58,177
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$3,663,213
$3,434,669
-6%
Admin
$245,966
$325,815
+32%
Fundraising
$293,044
$278,520
-5%
Total Expenses
$4,202,223
$4,039,004
-4%
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