Big Thicket Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$184,807
Contributions
45%
Government Grants
31%
Program Services
19%
Membership Dues
3%
Investments
3%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$183,074
Salaries & Benefits
47%
Other
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,799
$83,458
-20%
Government Grants
$67,800
$56,500
-17%
Fundraising Events
$0
$0
-
Program Services
$32,572
$34,218
+5%
Membership Dues
$6,410
$4,980
-22%
Investments
$3,434
$4,630
+35%
Other
$76
$1,021
+1243%
Total Revenues
$215,091
$184,807
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,155
$86,801
+7%
Fees to Service Providers
$22,678
$23,367
+3%
Advertising & Promotion
$875
$1,005
+15%
Offices, Occupancy & IT
$21,149
$23,232
+10%
Interest
$0
$0
-
Depreciation
$6,453
$6,855
+6%
Other
$44,944
$41,814
-7%
Total Expenses
$177,254
$183,074
+3%
Net income
2023
2024
Change
Net income
+$37,837
+$1,733
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$158,947
$165,932
+4%
Admin
$16,512
$15,260
-8%
Fundraising
$1,795
$1,882
+5%
Total Expenses
$177,254
$183,074
+3%
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