COVENANT HOUSE TEXAS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,165,959
Contributions
53%
Government Grants
36%
Other
5%
Fundraising Events
4%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$8,536,922
Salaries & Benefits
54%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Grants
7%
Other
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,380,756
$14,895,138
+59%
Government Grants
$1,801,143
$10,057,087
+458%
Fundraising Events
$597,224
$1,007,138
+69%
Program Services
$0
$85,813
-
Membership Dues
$0
$0
-
Investments
$409,994
$621,696
+52%
Other
$1,936,571
$1,499,087
-23%
Total Revenues
$14,125,688
$28,165,959
+99%
Expenses
2023
2024
Change
Grants
$382,092
$617,965
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,462,852
$4,651,820
+4%
Fees to Service Providers
$1,196,300
$1,447,454
+21%
Advertising & Promotion
$100,760
$91,585
-9%
Offices, Occupancy & IT
$1,328,683
$1,347,826
+1%
Interest
$35,229
$0
-100%
Depreciation
$178,136
$139,605
-22%
Other
$368,641
$240,667
-35%
Total Expenses
$8,052,693
$8,536,922
+6%
Net income
2023
2024
Change
Net income
+$6,072,995
+$19,629,037
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$5,974,906
$6,793,484
+14%
Admin
$1,249,115
$1,087,415
-13%
Fundraising
$828,672
$656,023
-21%
Total Expenses
$8,052,693
$8,536,922
+6%
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