KEEP AUSTIN FED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,436,346
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,484,969
Grants
83%
Salaries & Benefits
10%
Other
5%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,486,857
$2,427,458
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$8,698
+62029%
Other
$963
$190
-80%
Total Revenues
$2,487,834
$2,436,346
-2%
Expenses
2023
2024
Change
Grants
$2,161,006
$2,052,055
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,186
$252,349
+10%
Fees to Service Providers
$10,870
$11,235
+3%
Advertising & Promotion
$1,517
$3,096
+104%
Offices, Occupancy & IT
$9,531
$14,316
+50%
Interest
$116
$0
-100%
Depreciation
$15,064
$27,235
+81%
Other
$28,853
$124,683
+332%
Total Expenses
$2,457,143
$2,484,969
+1%
Net income
2023
2024
Change
Net income
+$30,691
-$48,623
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$2,432,369
$2,433,213
+0%
Admin
$18,425
$38,027
+106%
Fundraising
$6,349
$13,729
+116%
Total Expenses
$2,457,143
$2,484,969
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)