Texoma Family Shelter
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$423,196
Contributions
53%
Government Grants
26%
Other
19%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$418,400
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Depreciation
7%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,481
$225,260
+3%
Government Grants
$258,212
$111,303
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,667
$5,449
+104%
Other
$79,461
$81,184
+2%
Total Revenues
$558,821
$423,196
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,777
$288,862
+15%
Fees to Service Providers
$4,200
$2,056
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,921
$69,728
+62%
Interest
$0
$0
-
Depreciation
$18,317
$31,143
+70%
Other
$31,031
$26,611
-14%
Total Expenses
$348,246
$418,400
+20%
Net income
2023
2024
Change
Net income
+$210,575
+$4,796
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$285,139
$321,855
+13%
Admin
$63,107
$96,545
+53%
Fundraising
$0
$0
-
Total Expenses
$348,246
$418,400
+20%
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