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TRAVIS COUNTY YOUTH SHOW INC

TRAVIS COUNTY YOUTH SHOW INC

Pflugerville, TX, US
501(c)3
EIN
20-2853470
funder logo

TRAVIS COUNTY YOUTH SHOW INC

Pflugerville, TX, US
501(c)3
EIN
20-2853470

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$846,999

Program Services
89%
Contributions
8%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$760,460

Grants
89%
Other
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,449
$68,025
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$562,197
$750,864
+34%
Membership Dues
$0
$0
-
Investments
$1,756
$16,119
+818%
Other
$19,288
$11,991
-38%
Total Revenues
$627,690
$846,999
+35%
Expenses
2023
2024
Change
Grants
$505,275
$673,160
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,150
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,350
$6,462
+49%
Interest
$0
$0
-
Depreciation
$1,314
$1,314
+0%
Other
$54,130
$79,524
+47%
Total Expenses
$568,219
$760,460
+34%
Net income
2023
2024
Change
Net income
+$59,471
+$86,539
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$554,871
$746,904
+35%
Admin
$13,348
$13,556
+2%
Fundraising
$0
$0
-
Total Expenses
$568,219
$760,460
+34%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)