AUSTIN DISASTER RELIEF NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,061,509
Contributions
88%
Fundraising Events
10%
Other
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,758,690
Salaries & Benefits
52%
Grants
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
4%
Other
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,109,536
$1,818,765
-14%
Government Grants
$0
$0
-
Fundraising Events
$189,850
$206,430
+9%
Program Services
$4,377
$750
-83%
Membership Dues
$0
$0
-
Investments
$19,016
$1,924
-90%
Other
-$118,802
$33,640
-128%
Total Revenues
$2,203,977
$2,061,509
-6%
Expenses
2023
2024
Change
Grants
$121,760
$510,064
+319%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,166,224
$1,435,770
-55%
Fees to Service Providers
$224,750
$173,562
-23%
Advertising & Promotion
$54,718
$134,996
+147%
Offices, Occupancy & IT
$478,947
$329,868
-31%
Interest
$0
$0
-
Depreciation
$123,762
$120,362
-3%
Other
$104,827
$54,068
-48%
Total Expenses
$4,274,988
$2,758,690
-35%
Net income
2023
2024
Change
Net income
-$2,071,011
-$697,181
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,440,732
$1,705,454
-50%
Admin
$546,768
$466,692
-15%
Fundraising
$287,488
$586,544
+104%
Total Expenses
$4,274,988
$2,758,690
-35%
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