2022 BBB serving the Heart of Texas Annual Report | Seite 15

2021

Revenues , Expenditures , and Net Assets *

Without Donor
Restrictions
REVENUES
Membership dues Project revenue Building fund Rental income Interest Grant income ( net of expenses ) Other income Total revenues
$ 10,851,702 $ 691,140 $ 53,003 $ 141,471 $ 17,139 $ 98,819 $ 47,064
$ 11,896,340
EXPENDITURES
Business and consumer programs Management and general Total expenditures
$ 9,406,718 $ 1,971,727
$ 11,378,445
CHANGE IN NET ASSETS
Change in net assets $ 517,894
NET ASSETS AT BEGINNING OF YEAR
Net assets at beginning of year $ 8,601,799
NET ASSETS AT END OF YEAR
Net assets at end of year
$ 9,119,693
* Unaudited Year-End Financials
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