TRAVIS MILLS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,309,096
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,427,297
Salaries & Benefits
41%
Other
40%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,107,160
$5,929,614
-17%
Government Grants
$421,161
$0
-100%
Fundraising Events
$665,290
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,042
$387,682
+31%
Other
-$288,799
-$8,200
-97%
Total Revenues
$8,199,854
$6,309,096
-23%
Expenses
2023
2024
Change
Grants
$45,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,997,580
$2,200,990
+10%
Fees to Service Providers
$285,824
$202,772
-29%
Advertising & Promotion
$125,076
$164,140
+31%
Offices, Occupancy & IT
$197,283
$207,045
+5%
Interest
$1,896
$1,340
-29%
Depreciation
$470,913
$459,543
-2%
Other
$1,989,686
$2,191,467
+10%
Total Expenses
$5,113,258
$5,427,297
+6%
Net income
2023
2024
Change
Net income
+$3,086,596
+$881,799
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$4,308,621
$4,639,260
+8%
Admin
$256,250
$161,510
-37%
Fundraising
$548,387
$626,527
+14%
Total Expenses
$5,113,258
$5,427,297
+6%
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