funder logo

SAN ANTONIO AREA FOUNDATION GROUP RETURN

SAN ANTONIO AREA FOUNDATION GROUP RETURN

San Antonio, TX, US
501(c)3
EIN
20-1110274
Regional Funder
Subordinate Organization
funder logo

SAN ANTONIO AREA FOUNDATION GROUP RETURN

San Antonio, TX, US
501(c)3
EIN
20-1110274
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$16,971,398

Contributions
84%
Investments
11%
Other
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$11,663,570

Grants
67%
Fees to Service Providers
17%
Salaries & Benefits
9%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,469,376
$14,290,324
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,337
$11,116
-87%
Membership Dues
$0
$0
-
Investments
$1,889,891
$1,897,110
+0%
Other
$701,609
$772,848
+10%
Total Revenues
$14,146,213
$16,971,398
+20%
Expenses
2023
2024
Change
Grants
$5,981,917
$7,776,172
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,290,515
$1,094,326
-15%
Fees to Service Providers
$1,332,284
$2,001,721
+50%
Advertising & Promotion
$36,406
$15,555
-57%
Offices, Occupancy & IT
$122,182
$54,673
-55%
Interest
$0
$0
-
Depreciation
$33,926
$7,400
-78%
Other
$299,797
$713,723
+138%
Total Expenses
$9,097,027
$11,663,570
+28%
Net income
2023
2024
Change
Net income
+$5,049,186
+$5,307,828
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$7,879,247
$10,570,147
+34%
Admin
$1,061,176
$953,021
-10%
Fundraising
$156,604
$140,402
-10%
Total Expenses
$9,097,027
$11,663,570
+28%
Income Statement
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