ARK-TEX COUNCIL OF GOVERNMENTS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$26,151,364
Government Grants
89%
Contributions
9%
Program Services
<1%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$27,301,187
Grants
48%
Salaries & Benefits
22%
Other
17%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,371,196
$2,482,923
+5%
Government Grants
$22,483,396
$23,232,070
+3%
Fundraising Events
$0
$0
-
Program Services
$373,573
$252,198
-32%
Membership Dues
$75,808
$60,405
-20%
Investments
$38,523
$42,471
+10%
Other
$40,980
$81,297
+98%
Total Revenues
$25,383,476
$26,151,364
+3%
Expenses
2023
2024
Change
Grants
$12,348,360
$13,002,508
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,344,828
$6,011,804
+12%
Fees to Service Providers
$968,237
$1,194,243
+23%
Advertising & Promotion
$47,417
$5,255
-89%
Offices, Occupancy & IT
$1,354,443
$1,129,916
-17%
Interest
$13,386
$16,492
+23%
Depreciation
$1,334,647
$1,403,903
+5%
Other
$2,788,865
$4,537,066
+63%
Total Expenses
$24,200,183
$27,301,187
+13%
Net income
2023
2024
Change
Net income
+$1,183,293
-$1,149,823
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$24,152,766
$27,295,932
+13%
Admin
$0
$0
-
Fundraising
$47,417
$5,255
-89%
Total Expenses
$24,200,183
$27,301,187
+13%
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