BATTLESHIP TEXAS FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$23,238,790
Program Services
78%
Contributions
18%
Other
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,648,889
Other
94%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,426,046
$4,143,504
+71%
Government Grants
$224,530
$25,000
-89%
Fundraising Events
$0
$0
-
Program Services
$21,843,631
$18,182,757
-17%
Membership Dues
$0
$0
-
Investments
$148,701
$220,748
+48%
Other
$365,901
$666,781
+82%
Total Revenues
$25,008,809
$23,238,790
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,035,246
$965,842
-7%
Fees to Service Providers
$13,500
$15,300
+13%
Advertising & Promotion
$165,311
$140,692
-15%
Offices, Occupancy & IT
$40,893
$19,100
-53%
Interest
$0
$0
-
Depreciation
$10,753
$27,336
+154%
Other
$22,038,883
$18,480,619
-16%
Total Expenses
$23,304,586
$19,648,889
-16%
Net income
2023
2024
Change
Net income
+$1,704,223
+$3,589,901
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$22,005,970
$18,298,897
-17%
Admin
$585,693
$520,000
-11%
Fundraising
$712,923
$829,992
+16%
Total Expenses
$23,304,586
$19,648,889
-16%
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