funder logo

WARM SPRINGS FOUNDATION INC

WARM SPRINGS FOUNDATION INC

San Antonio, TX, US
501(c)3
EIN
74-1109731
Regional Funder
Subordinate Organization
funder logo

WARM SPRINGS FOUNDATION INC

San Antonio, TX, US
501(c)3
EIN
74-1109731
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,323,330

Investments
79%
Other
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,880,490

Grants
54%
Fees to Service Providers
26%
Salaries & Benefits
10%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$583
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,452,961
$4,206,105
-6%
Other
$729,787
$1,116,642
+53%
Total Revenues
$5,182,748
$5,323,330
+3%
Expenses
2023
2024
Change
Grants
$485,000
$1,545,922
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,773
$291,312
-51%
Fees to Service Providers
$587,502
$739,056
+26%
Advertising & Promotion
$27,934
$21,634
-23%
Offices, Occupancy & IT
$52,073
$76,109
+46%
Interest
$0
$0
-
Depreciation
$0
$14,163
-
Other
$163,494
$192,294
+18%
Total Expenses
$1,906,776
$2,880,490
+51%
Net income
2023
2024
Change
Net income
+$3,275,972
+$2,442,840
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,252,716
$1,650,922
+32%
Admin
$654,060
$1,229,568
+88%
Fundraising
$0
$0
-
Total Expenses
$1,906,776
$2,880,490
+51%
Income Statement
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