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WOMENS SHELTER OF EAST TEXAS INC
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WOMENS SHELTER OF EAST TEXAS INC
Lufkin, TX, US
•
501(c)3
•
EIN
75-1694437
•
WWW.FAMILYCRISISCENTEROFEASTTEXAS.COM
WOMENS SHELTER OF EAST TEXAS INC
Sign up to claim this org
Lufkin, TX, US
•
501(c)3
•
EIN
75-1694437
•
WWW.FAMILYCRISISCENTEROFEASTTEXAS.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,588,735
Contributions
54%
Government Grants
34%
Other
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$4,248,700
Salaries & Benefits
66%
Other
21%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,400,308
$2,990,587
+114%
Government Grants
$1,523,767
$1,876,980
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,535
$30,692
+222%
Other
$960,206
$690,476
-28%
Total Revenues
$3,893,816
$5,588,735
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,740,001
$2,810,308
+3%
Fees to Service Providers
$20,227
$24,041
+19%
Advertising & Promotion
$13,317
$1,785
-87%
Offices, Occupancy & IT
$208,357
$169,987
-18%
Interest
$0
$0
-
Depreciation
$370,139
$335,920
-9%
Other
$893,803
$906,659
+1%
Total Expenses
$4,245,844
$4,248,700
+0%
Net income
2023
2024
Change
Net income
-$352,028
+$1,340,035
-481%
Functional Expenses
Summary
2023
2024
Change
Program
$3,735,651
$3,864,729
+3%
Admin
$486,429
$354,480
-27%
Fundraising
$23,764
$29,491
+24%
Total Expenses
$4,245,844
$4,248,700
+0%
Income Statement