SPECIAL HEALTH RESOURCES FOR TEXAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$47,920,856
Program Services
78%
Government Grants
19%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,941,342
Other
50%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$572,508
$585,858
+2%
Government Grants
$8,335,052
$8,919,490
+7%
Fundraising Events
$0
$0
-
Program Services
$29,828,062
$37,581,560
+26%
Membership Dues
$0
$0
-
Investments
$83,172
$57,498
-31%
Other
$216,522
$776,450
+259%
Total Revenues
$39,035,316
$47,920,856
+23%
Expenses
2023
2024
Change
Grants
$1,098,968
$1,542,002
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,898,453
$19,247,092
-3%
Fees to Service Providers
$136,639
$207,048
+52%
Advertising & Promotion
$271,672
$359,153
+32%
Offices, Occupancy & IT
$2,476,465
$2,587,103
+4%
Interest
$31,213
$119,481
+283%
Depreciation
$314,439
$421,489
+34%
Other
$17,107,672
$24,457,974
+43%
Total Expenses
$41,335,521
$48,941,342
+18%
Net income
2023
2024
Change
Net income
-$2,300,205
-$1,020,486
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$35,210,898
$41,507,483
+18%
Admin
$6,113,992
$7,433,859
+22%
Fundraising
$10,631
$0
-100%
Total Expenses
$41,335,521
$48,941,342
+18%
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