LONE STAR CIRCLE OF CARE
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$92,218,359
Program Services
68%
Contributions
18%
Government Grants
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,633,624
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,528,272
$16,730,395
-19%
Government Grants
$15,950,607
$12,015,660
-25%
Fundraising Events
$0
$0
-
Program Services
$67,709,661
$62,519,816
-8%
Membership Dues
$0
$0
-
Investments
$851,004
$887,902
+4%
Other
-$49,491
$64,586
-231%
Total Revenues
$104,990,053
$92,218,359
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,694,287
$66,241,317
+7%
Fees to Service Providers
$5,869,809
$4,114,677
-30%
Advertising & Promotion
$818,379
$607,997
-26%
Offices, Occupancy & IT
$11,413,287
$11,759,803
+3%
Interest
$42,144
$233,544
+454%
Depreciation
$3,046,376
$3,046,880
+0%
Other
$13,739,550
$15,629,406
+14%
Total Expenses
$96,623,832
$101,633,624
+5%
Net income
2023
2024
Change
Net income
+$8,366,221
-$9,415,265
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$80,771,708
$87,897,563
+9%
Admin
$13,587,916
$11,114,003
-18%
Fundraising
$2,264,208
$2,622,058
+16%
Total Expenses
$96,623,832
$101,633,624
+5%
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