Texas Executive Women
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,326
Other
56%
Investments
32%
Membership Dues
11%
Contributions
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$64,812
Grants
52%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61
$125
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$616
$52
-92%
Membership Dues
$9,613
$3,489
-64%
Investments
$10,853
$10,430
-4%
Other
$34,060
$18,230
-46%
Total Revenues
$55,203
$32,326
-41%
Expenses
2023
2024
Change
Grants
$10,000
$33,905
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,198
$10,695
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,438
$5,777
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,181
$14,435
+42%
Total Expenses
$38,817
$64,812
+67%
Net income
2023
2024
Change
Net income
+$16,386
-$32,486
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$16,051
$43,534
+171%
Admin
$22,766
$21,278
-7%
Fundraising
$0
$0
-
Total Expenses
$38,817
$64,812
+67%
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