CHILDREN'S AID SOCIETY OF WEST TX INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,790,314
Contributions
58%
Other
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,729,001
Salaries & Benefits
80%
Other
12%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,050,662
$1,037,673
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,784
$1,975
+11%
Other
$702,897
$750,666
+7%
Total Revenues
$1,755,343
$1,790,314
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,283
$1,376,725
+0%
Fees to Service Providers
$11,950
$22,006
+84%
Advertising & Promotion
$20,986
$27,021
+29%
Offices, Occupancy & IT
$44,523
$49,495
+11%
Interest
$0
$0
-
Depreciation
$55,256
$50,821
-8%
Other
$193,008
$202,933
+5%
Total Expenses
$1,696,006
$1,729,001
+2%
Net income
2024
2025
Change
Net income
+$59,337
+$61,313
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,460,123
$1,475,008
+1%
Admin
$216,427
$233,545
+8%
Fundraising
$19,456
$20,448
+5%
Total Expenses
$1,696,006
$1,729,001
+2%
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