Logo for "AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS"

AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS

AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS

Austin, TX, US
501(c)(3)
EIN
45-3954705
Logo for "AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS"

AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS

Austin, TX, US
501(c)(3)
EIN
45-3954705

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$1,286,086

Contributions
48%
Government Grants
41%
Other
9%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,649,724

Salaries & Benefits
73%
Other
14%
Fees to Service Providers
11%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,256,240
$614,999
-51%
Government Grants
$482,699
$525,997
+9%
Fundraising Events
$0
$0
-
Program Services
$8,706
$6,576
-24%
Membership Dues
$0
$0
-
Investments
$17,722
$23,365
+32%
Other
$160,589
$115,149
-28%
Total Revenues
$1,925,956
$1,286,086
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,798
$1,205,131
+3%
Fees to Service Providers
$171,432
$176,227
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,555
$14,323
+6%
Interest
$5,816
$5,596
-4%
Depreciation
$16,815
$15,594
-7%
Other
$210,965
$232,853
+10%
Total Expenses
$1,584,381
$1,649,724
+4%
Net income
2023
2024
Change
Net income
+$341,575
-$363,638
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,182,608
$1,268,968
+7%
Admin
$161,959
$152,143
-6%
Fundraising
$239,814
$228,613
-5%
Total Expenses
$1,584,381
$1,649,724
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)