HUMANITIES TEXAS
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$4,648,253
Government Grants
79%
Contributions
15%
Investments
5%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,995,208
Salaries & Benefits
40%
Other
22%
Grants
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$731,375
$685,525
-6%
Government Grants
$3,397,444
$3,660,109
+8%
Fundraising Events
$0
$0
-
Program Services
$32,025
$35,175
+10%
Membership Dues
$0
$0
-
Investments
$133,968
$248,171
+85%
Other
$16,766
$19,273
+15%
Total Revenues
$4,311,578
$4,648,253
+8%
Expenses
2023
2024
Change
Grants
$714,645
$842,052
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,618,569
$1,605,160
-1%
Fees to Service Providers
$99,678
$129,792
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376,500
$416,556
+11%
Interest
$0
$0
-
Depreciation
$112,903
$112,767
0%
Other
$840,796
$888,881
+6%
Total Expenses
$3,763,091
$3,995,208
+6%
Net income
2023
2024
Change
Net income
+$548,487
+$653,045
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,230,230
$3,388,626
+5%
Admin
$430,399
$495,772
+15%
Fundraising
$102,462
$110,810
+8%
Total Expenses
$3,763,091
$3,995,208
+6%
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