LEUKEMIATEXAS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$398,184
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$376,091
Salaries & Benefits
54%
Grants
28%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,755
$234,865
+14%
Government Grants
$35,863
$0
-100%
Fundraising Events
$392,373
$228,114
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$426
$1,263
+196%
Other
-$247,510
-$66,058
-73%
Total Revenues
$387,907
$398,184
+3%
Expenses
2023
2024
Change
Grants
$31,000
$103,750
+235%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,178
$201,468
-9%
Fees to Service Providers
$10,518
$13,802
+31%
Advertising & Promotion
$6,813
$2,712
-60%
Offices, Occupancy & IT
$37,669
$33,513
-11%
Interest
$0
$0
-
Depreciation
$5,313
$4,456
-16%
Other
$11,980
$16,390
+37%
Total Expenses
$324,471
$376,091
+16%
Net income
2023
2024
Change
Net income
+$63,436
+$22,093
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$75,329
$111,105
+47%
Admin
$249,142
$264,544
+6%
Fundraising
$0
$442
-
Total Expenses
$324,471
$376,091
+16%
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