Texas Women's Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,372,454
Contributions
58%
Fundraising Events
23%
Investments
16%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,701,102
Grants
56%
Salaries & Benefits
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,187,116
$2,547,241
-59%
Government Grants
$0
$0
-
Fundraising Events
$1,260,647
$1,011,666
-20%
Program Services
$428,079
$0
-100%
Membership Dues
$0
$0
-
Investments
$609,593
$679,140
+11%
Other
$13,997
$134,407
+860%
Total Revenues
$8,499,432
$4,372,454
-49%
Expenses
2023
2024
Change
Grants
$4,949,430
$4,886,421
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,113,994
$1,957,907
-37%
Fees to Service Providers
$1,201,612
$1,032,929
-14%
Advertising & Promotion
$49,121
$19,604
-60%
Offices, Occupancy & IT
$528,926
$455,676
-14%
Interest
$20,966
$31,317
+49%
Depreciation
$57,579
$47,009
-18%
Other
$577,583
$270,239
-53%
Total Expenses
$10,499,211
$8,701,102
-17%
Net income
2023
2024
Change
Net income
-$1,999,779
-$4,328,648
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$7,112,164
$6,002,185
-16%
Admin
$2,342,872
$1,872,953
-20%
Fundraising
$1,044,175
$825,964
-21%
Total Expenses
$10,499,211
$8,701,102
-17%
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