Transitional Learning Center at Galveston
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$23,450,803
Program Services
71%
Other
26%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,829,200
Salaries & Benefits
70%
Other
14%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,582,020
$16,722,939
+1%
Membership Dues
$0
$0
-
Investments
$882,632
$578,443
-34%
Other
$768,001
$6,149,421
+701%
Total Revenues
$18,232,653
$23,450,803
+29%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,523,770
$17,361,931
+20%
Fees to Service Providers
$1,146,295
$1,261,028
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$936,929
$737,992
-21%
Interest
$0
$0
-
Depreciation
$1,125,527
$1,876,572
+67%
Other
$2,117,531
$3,591,677
+70%
Total Expenses
$19,850,552
$24,829,200
+25%
Net income
2023
2024
Change
Net income
-$1,617,899
-$1,378,397
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$16,066,654
$20,220,687
+26%
Admin
$3,783,898
$4,608,513
+22%
Fundraising
$0
$0
-
Total Expenses
$19,850,552
$24,829,200
+25%
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