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TRAUMA SERVICE AREA-H REGIONAL ADVISORY COUNCIL
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TRAUMA SERVICE AREA-H REGIONAL ADVISORY COUNCIL
LUFKIN, TX, US
•
501(c)(3)
•
EIN
75-2570722
•
WWW.DETRAC.ORG
•
Regional Funder
TRAUMA SERVICE AREA-H REGIONAL ADVISORY COUNCIL
Sign up to claim this org
LUFKIN, TX, US
•
501(c)(3)
•
EIN
75-2570722
•
WWW.DETRAC.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$836,481
Government Grants
99%
Membership Dues
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in
2024
$486,770
Grants
69%
Other
18%
Depreciation
7%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$361,370
$824,881
+128%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,160
$7,660
+24%
Investments
$0
$0
-
Other
$0
$3,940
-
Total Revenues
$367,530
$836,481
+128%
Expenses
2023
2024
Change
Grants
$447,897
$334,528
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,355
$19,639
-4%
Fees to Service Providers
$5,298
$5,531
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,932
$4,301
+123%
Interest
$0
$0
-
Depreciation
$1,528
$34,105
+2132%
Other
$40,167
$88,666
+121%
Total Expenses
$517,177
$486,770
-6%
Net income
2023
2024
Change
Net income
-$149,647
+$349,711
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$483,366
$366,681
-24%
Admin
$33,811
$120,089
+255%
Fundraising
$0
$0
-
Total Expenses
$517,177
$486,770
-6%
Income Statement
