VETERANS ASSISTANCE DOGS OF TEXAS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$294,655
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$274,618
Other
60%
Salaries & Benefits
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$277,710
$286,382
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,608
$8,273
-29%
Other
$0
$0
-
Total Revenues
$289,318
$294,655
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,929
$39,174
+1%
Fees to Service Providers
$38,750
$39,000
+1%
Advertising & Promotion
$2,177
$1,035
-52%
Offices, Occupancy & IT
$11,202
$21,489
+92%
Interest
$0
$0
-
Depreciation
$5,256
$8,468
+61%
Other
$161,512
$165,452
+2%
Total Expenses
$257,826
$274,618
+7%
Net income
2024
2025
Change
Net income
+$31,492
+$20,037
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$196,645
$199,276
+1%
Admin
$37,543
$41,179
+10%
Fundraising
$23,638
$34,163
+45%
Total Expenses
$257,826
$274,618
+7%
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