PRESERVATION TEXAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$735,359
Contributions
80%
Government Grants
13%
Membership Dues
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$754,615
Salaries & Benefits
50%
Other
23%
Offices, Occupancy & IT
19%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,762
$586,899
+66%
Government Grants
$0
$95,953
-
Fundraising Events
$24,255
$0
-100%
Program Services
$0
$0
-
Membership Dues
$21,743
$33,702
+55%
Investments
$4,234
$4,058
-4%
Other
$24,336
$14,747
-39%
Total Revenues
$428,330
$735,359
+72%
Expenses
2023
2024
Change
Grants
$34,900
$27,582
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,434
$380,780
+38%
Fees to Service Providers
$28,462
$20,490
-28%
Advertising & Promotion
$0
$4,000
-
Offices, Occupancy & IT
$53,787
$142,420
+165%
Interest
$0
$0
-
Depreciation
$3,721
$3,721
+0%
Other
$110,139
$175,622
+59%
Total Expenses
$507,443
$754,615
+49%
Net income
2023
2024
Change
Net income
-$79,113
-$19,256
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$429,023
$650,769
+52%
Admin
$46,938
$57,619
+23%
Fundraising
$31,482
$46,227
+47%
Total Expenses
$507,443
$754,615
+49%
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