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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
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2025
$355,762
Government Grants
86%
Membership Dues
7%
Other
7%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in
2025
$355,186
Grants
64%
Other
18%
Depreciation
8%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$824,881
$306,647
-63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,660
$25,840
+237%
Investments
$0
$0
-
Other
$3,940
$23,275
+491%
Total Revenues
$836,481
$355,762
-57%
Expenses
2024
2025
Change
Grants
$334,528
$226,841
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,639
$22,682
+15%
Fees to Service Providers
$5,531
$8,845
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,301
$6,593
+53%
Interest
$0
$0
-
Depreciation
$34,105
$27,738
-19%
Other
$88,666
$62,487
-30%
Total Expenses
$486,770
$355,186
-27%
Net income
2024
2025
Change
Net income
+$349,711
+$576
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$366,681
$254,050
-31%
Admin
$120,089
$101,136
-16%
Fundraising
$0
$0
-
Total Expenses
$486,770
$355,186
-27%
Income Statement
