AUSTIN SAMARITANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$258,820
Contributions
68%
Other
21%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,338
Grants
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$447,979
$176,905
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,007
$27,289
+581%
Other
$61,178
$54,626
-11%
Total Revenues
$513,164
$258,820
-50%
Expenses
2023
2024
Change
Grants
$131,740
$135,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,745
$70,898
+3%
Fees to Service Providers
$1,375
$1,515
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,435
$15,315
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,888
$6,110
+4%
Total Expenses
$224,183
$229,338
+2%
Net income
2023
2024
Change
Net income
+$288,981
+$29,482
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$162,340
$166,778
+3%
Admin
$30,598
$31,276
+2%
Fundraising
$31,245
$31,284
+0%
Total Expenses
$224,183
$229,338
+2%
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