CARITAS OF AUSTIN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$20,413,147
Government Grants
73%
Contributions
21%
Fundraising Events
4%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,576,471
Grants
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,866,503
$4,307,948
+11%
Government Grants
$12,980,174
$14,968,767
+15%
Fundraising Events
$434,352
$849,841
+96%
Program Services
$198,407
$0
-100%
Membership Dues
$0
$0
-
Investments
$46,798
$71,372
+53%
Other
$14,723
$215,219
+1362%
Total Revenues
$17,540,957
$20,413,147
+16%
Expenses
2023
2024
Change
Grants
$9,258,062
$9,372,902
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,611,354
$8,092,295
+22%
Fees to Service Providers
$1,258,571
$987,619
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,019,384
$1,272,651
+25%
Interest
$0
$0
-
Depreciation
$60,909
$65,754
+8%
Other
$629,209
$785,250
+25%
Total Expenses
$18,837,489
$20,576,471
+9%
Net income
2023
2024
Change
Net income
-$1,296,532
-$163,324
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$16,138,249
$17,994,919
+12%
Admin
$1,643,493
$1,229,275
-25%
Fundraising
$1,055,747
$1,352,277
+28%
Total Expenses
$18,837,489
$20,576,471
+9%
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