Garth House Mickey Mehaffy Childrens Advocacy Program Inc

Garth House Mickey Mehaffy Childrens Advocacy Program Inc

Beaumont, TX, US
501(c)3
EIN
76-0660968

Garth House Mickey Mehaffy Childrens Advocacy Program Inc

Beaumont, TX, US
501(c)3
EIN
76-0660968

Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025

$2,000,311

Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025

$1,876,021

Salaries & Benefits
80%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$379,807
$93,037
-76%
Government Grants
$1,363,987
$1,323,320
-3%
Fundraising Events
$591,643
$616,708
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,315
$80,248
+70%
Other
-$50,268
-$113,002
+125%
Total Revenues
$2,332,484
$2,000,311
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,449,609
$1,498,356
+3%
Fees to Service Providers
$128,522
$125,845
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,212
$65,079
+20%
Interest
$0
$0
-
Depreciation
$38,890
$32,240
-17%
Other
$153,730
$154,501
+1%
Total Expenses
$1,824,963
$1,876,021
+3%
Net income
2024
2025
Change
Net income
+$507,521
+$124,290
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$1,101,395
$1,035,885
-6%
Admin
$550,698
$673,327
+22%
Fundraising
$172,870
$166,809
-4%
Total Expenses
$1,824,963
$1,876,021
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)