2025 BBB serving the Heart of Texas Annual Report | Page 14

2025 FINANCIALS

Revenues, Expenditures, and Net Income *
REVENUES
WITHOUT DONOR RESTRICTIONS
Membership Dues
$ 10,615,208
Product Revenue
$ 1,674,681
Rental Income
$ 95,139
Interest
$ 116,699
Other Income
$ 538,591
TOTAL REVENUES
$ 13,040,318
EXPENDITURES
WITHOUT DONOR RESTRICTIONS
Business and Consumer Programs
$ 10, 011, 745
Management and Administrative
$ 2,745,192
TOTAL EXPENDITURES
$ 12,756,937
CHANGE IN NET ASSETS $ 283,381
NET ASSETS AT THE BEGINNING OF THE YEAR $ 8,730,242
NET ASSETS AT THE END OF THE YEAR $ 9,013,623
* Unaudited Year-End Financials
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