CRIME STOPPERS OF SOUTHEAST TEXAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$249,890
Contributions
41%
Other
28%
Program Services
24%
Investments
5%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,932
Fees to Service Providers
58%
Other
27%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,455
$101,907
+17%
Government Grants
$10,000
$8,000
-20%
Fundraising Events
$0
$0
-
Program Services
$53,528
$59,248
+11%
Membership Dues
$0
$0
-
Investments
$3,257
$11,287
+247%
Other
$78,127
$69,448
-11%
Total Revenues
$232,367
$249,890
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,229
$105,188
+56%
Advertising & Promotion
$2,753
$1,693
-39%
Offices, Occupancy & IT
$12,109
$24,763
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,646
$48,288
-12%
Total Expenses
$136,737
$179,932
+32%
Net income
2023
2024
Change
Net income
+$95,630
+$69,958
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$73,175
$70,359
-4%
Admin
$63,562
$109,573
+72%
Fundraising
$0
$0
-
Total Expenses
$136,737
$179,932
+32%
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