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HOUSTON COUNTY ELECTRIC COOPERATIVE INC
Pub 78
Sign up to claim this org
HOUSTON COUNTY ELECTRIC COOPERATIVE INC
Pub 78
Crockett, TX, US
•
501(c)(12)
•
EIN
75-1108699
•
WWW.HOUSTONCOUNTYELEC.COM
HOUSTON COUNTY ELECTRIC COOPERATIVE INC
Pub 78
Sign up to claim this org
Crockett, TX, US
•
501(c)(12)
•
EIN
75-1108699
•
WWW.HOUSTONCOUNTYELEC.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$52,562,593
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$52,562,593
Other
75%
Depreciation
11%
Benefits to Members
8%
Interest
4%
Salaries & Benefits
1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,546,268
$50,731,773
-3%
Membership Dues
$0
$0
-
Investments
$528,130
$713,344
+35%
Other
$931,946
$1,117,476
+20%
Total Revenues
$54,006,344
$52,562,593
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,983,809
$4,356,348
-13%
Salaries & Benefits
$531,395
$624,530
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,079,078
$2,109,697
+1%
Depreciation
$5,734,348
$6,016,393
+5%
Other
$40,677,714
$39,455,625
-3%
Total Expenses
$54,006,344
$52,562,593
-3%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$54,006,344
$52,562,593
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$54,006,344
$52,562,593
-3%
Income Statement