San Antonio Report
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,106,870
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$2,151,036
Other
56%
Salaries & Benefits
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$848,250
$870,038
+3%
Government Grants
$0
$0
-
Fundraising Events
$265,635
$224,000
-16%
Program Services
$371,402
$409,280
+10%
Membership Dues
$793,189
$661,193
-17%
Investments
$6,145
$359
-94%
Other
$137,969
-$58,000
-142%
Total Revenues
$2,422,590
$2,106,870
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,035
$628,774
-18%
Fees to Service Providers
$168,046
$145,873
-13%
Advertising & Promotion
$33,468
$12,837
-62%
Offices, Occupancy & IT
$139,653
$144,002
+3%
Interest
$8,864
$9,890
+12%
Depreciation
$18,929
$10,004
-47%
Other
$1,318,644
$1,199,656
-9%
Total Expenses
$2,451,639
$2,151,036
-12%
Net income
2023
2024
Change
Net income
-$29,049
-$44,166
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,557,132
$1,365,730
-12%
Admin
$477,951
$480,164
+0%
Fundraising
$416,556
$305,142
-27%
Total Expenses
$2,451,639
$2,151,036
-12%
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