CPLC TEXAS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,623,671
Program Services
89%
Government Grants
11%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,859,090
Depreciation
26%
Offices, Occupancy & IT
26%
Salaries & Benefits
16%
Interest
12%
Other
11%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,449
$1,173
-96%
Government Grants
$0
$613,681
-
Fundraising Events
$0
$0
-
Program Services
$4,463,793
$5,008,606
+12%
Membership Dues
$0
$0
-
Investments
$0
$211
-
Other
$563,568
$0
-100%
Total Revenues
$5,058,810
$5,623,671
+11%
Expenses
2023
2024
Change
Grants
$0
$128,556
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,628,879
$1,288,976
-21%
Fees to Service Providers
$1,014,591
$460,743
-55%
Advertising & Promotion
$49,133
$56,849
+16%
Offices, Occupancy & IT
$686,312
$2,033,786
+196%
Interest
$498,628
$923,502
+85%
Depreciation
$1,744,362
$2,068,108
+19%
Other
$1,981,000
$898,570
-55%
Total Expenses
$7,602,905
$7,859,090
+3%
Net income
2023
2024
Change
Net income
-$2,544,095
-$2,235,419
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$5,863,442
$7,465,493
+27%
Admin
$1,739,463
$393,597
-77%
Fundraising
$0
$0
-
Total Expenses
$7,602,905
$7,859,090
+3%
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