GREATER TEXOMA HEALTH CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,337
Contributions
80%
Program Services
19%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,438,022
Other
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$980,532
$1,081,271
+10%
Government Grants
$0
$0
-
Fundraising Events
$583
$20,661
+3444%
Program Services
$248,291
$252,134
+2%
Membership Dues
$0
$0
-
Investments
$1,758
$2,271
+29%
Other
$21
$0
-100%
Total Revenues
$1,231,185
$1,356,337
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,758
$501,537
+13%
Fees to Service Providers
$18,673
$19,947
+7%
Advertising & Promotion
$323
$2,717
+741%
Offices, Occupancy & IT
$145,778
$149,341
+2%
Interest
$0
$0
-
Depreciation
$9,580
$8,246
-14%
Other
$527,055
$756,234
+43%
Total Expenses
$1,147,167
$1,438,022
+25%
Net income
2023
2024
Change
Net income
+$84,018
-$81,685
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,161
$1,283,011
+28%
Admin
$144,006
$155,011
+8%
Fundraising
$0
$0
-
Total Expenses
$1,147,167
$1,438,022
+25%
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