TEXAS REACH OUT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,068,786
Contributions
44%
Program Services
30%
Other
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$542,141
Salaries & Benefits
35%
Offices, Occupancy & IT
34%
Other
19%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339,792
$473,760
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,218
$316,004
+35%
Membership Dues
$0
$0
-
Investments
$184
$4,659
+2432%
Other
$0
$274,363
-
Total Revenues
$574,194
$1,068,786
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,039
$192,418
+11%
Fees to Service Providers
$30,806
$58,044
+88%
Advertising & Promotion
$1,222
$3,306
+171%
Offices, Occupancy & IT
$22,422
$185,642
+728%
Interest
$0
$0
-
Depreciation
$31,810
$0
-100%
Other
$180,244
$102,731
-43%
Total Expenses
$440,543
$542,141
+23%
Net income
2023
2024
Change
Net income
+$133,651
+$526,645
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$354,932
$473,987
+34%
Admin
$74,083
$63,344
-14%
Fundraising
$11,528
$4,810
-58%
Total Expenses
$440,543
$542,141
+23%
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