TEXARKANA REGIONAL ARTS & HUMANIT
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,593,322
Contributions
71%
Program Services
12%
Government Grants
8%
Other
5%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$692,029
Salaries & Benefits
49%
Other
32%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,717
$1,132,057
+295%
Government Grants
$173,084
$128,761
-26%
Fundraising Events
$0
$0
-
Program Services
$209,339
$192,539
-8%
Membership Dues
$53,633
$59,775
+11%
Investments
$2,700
$2,661
-1%
Other
$3,096
$77,529
+2404%
Total Revenues
$728,569
$1,593,322
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,595
$337,762
+1%
Fees to Service Providers
$31,196
$16,450
-47%
Advertising & Promotion
$31,936
$21,797
-32%
Offices, Occupancy & IT
$70,469
$63,099
-10%
Interest
$0
$0
-
Depreciation
$18,941
$33,386
+76%
Other
$236,967
$219,535
-7%
Total Expenses
$723,104
$692,029
-4%
Net income
2023
2024
Change
Net income
+$5,465
+$901,293
+16392%
Functional Expenses
Summary
2023
2024
Change
Program
$586,748
$560,047
-5%
Admin
$136,356
$131,982
-3%
Fundraising
$0
$0
-
Total Expenses
$723,104
$692,029
-4%
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