PROJECT TRANSFORMATION RIO TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$510,949
Contributions
90%
Fundraising Events
9%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$393,883
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
8%
Interest
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$435,401
$461,443
+6%
Government Grants
$0
$0
-
Fundraising Events
$47,076
$47,297
+0%
Program Services
$1,930
$1,555
-19%
Membership Dues
$0
$0
-
Investments
$98
$432
+341%
Other
-$2,678
$222
-108%
Total Revenues
$481,827
$510,949
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,938
$271,423
-16%
Fees to Service Providers
$7,853
$6,840
-13%
Advertising & Promotion
$4,658
$654
-86%
Offices, Occupancy & IT
$16,802
$31,905
+90%
Interest
$12,656
$13,972
+10%
Depreciation
$9,644
$9,644
+0%
Other
$41,799
$59,445
+42%
Total Expenses
$417,350
$393,883
-6%
Net income
2023
2024
Change
Net income
+$64,477
+$117,066
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$331,424
$308,678
-7%
Admin
$85,926
$85,205
-1%
Fundraising
$0
$0
-
Total Expenses
$417,350
$393,883
-6%
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