Ground Game TexasPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$768,705
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,058,053
Salaries & Benefits
54%
Grants
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$812,498
$678,487
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$90,218
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,817
$0
-100%
Total Revenues
$842,315
$768,705
-9%
Expenses
2023
2024
Change
Grants
$330,000
$289,019
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,747
$575,833
-5%
Fees to Service Providers
$264,396
$105,708
-60%
Advertising & Promotion
$19,226
$410
-98%
Offices, Occupancy & IT
$36,088
$50,061
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,276
$37,022
-51%
Total Expenses
$1,331,733
$1,058,053
-21%
Net income
2023
2024
Change
Net income
-$489,418
-$289,348
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,344
$713,342
-38%
Admin
$86,480
$220,548
+155%
Fundraising
$87,909
$124,163
+41%
Total Expenses
$1,331,733
$1,058,053
-21%
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