Austin Coming Together
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,041,685
Contributions
97%
Fundraising Events
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,372,570
Grants
78%
Salaries & Benefits
15%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,345,056
$5,868,546
-8%
Government Grants
$56,979
$0
-100%
Fundraising Events
$37,980
$164,236
+332%
Program Services
$8,390
$7,880
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,023
-
Total Revenues
$6,448,405
$6,041,685
-6%
Expenses
2023
2024
Change
Grants
$513,531
$7,334,737
+1328%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,161
$1,388,915
+19%
Fees to Service Providers
$1,041,234
$240,929
-77%
Advertising & Promotion
$40,193
$35,421
-12%
Offices, Occupancy & IT
$131,056
$96,632
-26%
Interest
$8,245
$7,354
-11%
Depreciation
$21,360
$40,715
+91%
Other
-$59,221
$227,867
-485%
Total Expenses
$2,863,559
$9,372,570
+227%
Net income
2023
2024
Change
Net income
+$3,584,846
-$3,330,885
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$2,292,591
$8,655,412
+278%
Admin
$312,536
$420,252
+34%
Fundraising
$258,432
$296,906
+15%
Total Expenses
$2,863,559
$9,372,570
+227%
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