AUSTIN EXPLORE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,207,543
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,007,088
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,224,274
$1,774,154
+45%
Government Grants
$0
$0
-
Fundraising Events
$234,812
$469,034
+100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,052
$23,070
-39%
Other
-$20,660
-$58,715
+184%
Total Revenues
$1,476,478
$2,207,543
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,104,078
$1,190,808
+8%
Fees to Service Providers
$119,338
$165,167
+38%
Advertising & Promotion
$19,859
$25,345
+28%
Offices, Occupancy & IT
$215,445
$247,257
+15%
Interest
$0
$0
-
Depreciation
$31,638
$41,255
+30%
Other
$289,660
$337,256
+16%
Total Expenses
$1,780,018
$2,007,088
+13%
Net income
2023
2024
Change
Net income
-$303,540
+$200,455
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,498,300
$1,601,642
+7%
Admin
$89,134
$134,929
+51%
Fundraising
$192,584
$270,517
+40%
Total Expenses
$1,780,018
$2,007,088
+13%
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