EAST TEXAS VETERANS COMMUNITY COUNCIL CAMP V
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,863,383
Contributions
84%
Government Grants
7%
Fundraising Events
5%
Other
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$863,950
Other
43%
Salaries & Benefits
40%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$859,349
$1,558,100
+81%
Government Grants
$66,204
$137,144
+107%
Fundraising Events
$48,804
$89,797
+84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,464
$12,704
-43%
Other
$74,001
$65,638
-11%
Total Revenues
$1,070,822
$1,863,383
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,798
$344,123
+45%
Fees to Service Providers
$33,548
$42,186
+26%
Advertising & Promotion
$42,442
$28,164
-34%
Offices, Occupancy & IT
$8,051
$4,598
-43%
Interest
$0
$0
-
Depreciation
$56,474
$73,992
+31%
Other
$287,205
$370,887
+29%
Total Expenses
$664,518
$863,950
+30%
Net income
2023
2024
Change
Net income
+$406,304
+$999,433
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$360,936
$487,392
+35%
Admin
$274,541
$317,628
+16%
Fundraising
$29,041
$58,930
+103%
Total Expenses
$664,518
$863,950
+30%
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