WEST TEXAS COUNSELING AND GUIDANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,883,914
Contributions
61%
Program Services
36%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,114,294
Salaries & Benefits
81%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,203,687
$4,198,086
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,702,377
$2,464,502
+45%
Membership Dues
$0
$0
-
Investments
$65,884
$109,228
+66%
Other
$171,471
$112,098
-35%
Total Revenues
$7,143,419
$6,883,914
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,506,713
$5,796,809
+5%
Fees to Service Providers
$54,795
$33,055
-40%
Advertising & Promotion
$42,501
$22,962
-46%
Offices, Occupancy & IT
$219,580
$228,554
+4%
Interest
$0
$0
-
Depreciation
$182,127
$330,957
+82%
Other
$814,742
$701,957
-14%
Total Expenses
$6,820,458
$7,114,294
+4%
Net income
2023
2024
Change
Net income
+$322,961
-$230,380
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$5,427,188
$5,916,117
+9%
Admin
$1,202,695
$983,562
-18%
Fundraising
$190,575
$214,615
+13%
Total Expenses
$6,820,458
$7,114,294
+4%
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