IMPACT AUSTIN FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$465,504
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$654,087
Grants
62%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$542,482
$456,419
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,951
$9,085
+130%
Other
$0
$0
-
Total Revenues
$546,433
$465,504
-15%
Expenses
2023
2024
Change
Grants
$361,400
$408,120
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,380
$144,434
-17%
Fees to Service Providers
$50,801
$19,160
-62%
Advertising & Promotion
$2,526
$0
-100%
Offices, Occupancy & IT
$48,520
$47,648
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,995
$34,725
-21%
Total Expenses
$680,622
$654,087
-4%
Net income
2023
2024
Change
Net income
-$134,189
-$188,583
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$544,613
$532,937
-2%
Admin
$93,460
$85,126
-9%
Fundraising
$42,549
$36,024
-15%
Total Expenses
$680,622
$654,087
-4%
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