TEXAS CASA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$39,106,355
Government Grants
98%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$39,450,041
Grants
84%
Salaries & Benefits
10%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$691,709
$260,692
-62%
Government Grants
$39,050,522
$38,486,872
-1%
Fundraising Events
$0
$0
-
Program Services
$20,550
$8,575
-58%
Membership Dues
$126,883
$119,975
-5%
Investments
$182,188
$223,568
+23%
Other
$9,610
$6,673
-31%
Total Revenues
$40,081,462
$39,106,355
-2%
Expenses
2023
2024
Change
Grants
$33,237,474
$33,183,362
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,547,051
$3,889,006
+10%
Fees to Service Providers
$2,489,480
$1,553,563
-38%
Advertising & Promotion
$12,116
$14,032
+16%
Offices, Occupancy & IT
$352,292
$299,493
-15%
Interest
$0
$0
-
Depreciation
$42,595
$42,595
+0%
Other
$366,988
$467,990
+28%
Total Expenses
$40,047,996
$39,450,041
-1%
Net income
2023
2024
Change
Net income
+$33,466
-$343,686
-1127%
Functional Expenses
Summary
2023
2024
Change
Program
$38,522,368
$38,021,535
-1%
Admin
$1,238,066
$1,142,135
-8%
Fundraising
$287,562
$286,371
0%
Total Expenses
$40,047,996
$39,450,041
-1%
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