funder logo

AUSTIN COMMUNITY FOUNDATION INC

AUSTIN COMMUNITY FOUNDATION INC

Austin, TX, US
501(c)3
EIN
74-1934031
DAF Sponsor
Community Foundation
Regional Funder
funder logo

AUSTIN COMMUNITY FOUNDATION INC

Austin, TX, US
501(c)3
EIN
74-1934031
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$79,280,742

Contributions
71%
Other
13%
Investments
13%
Government Grants
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$70,092,345

Grants
90%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$100,108,512
$56,307,351
-44%
Government Grants
$2,631,000
$1,141,750
-57%
Fundraising Events
$97,879
$589,066
+502%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,795,097
$10,582,744
+8%
Other
$2,107,651
$10,659,831
+406%
Total Revenues
$114,740,139
$79,280,742
-31%
Expenses
2023
2024
Change
Grants
$51,738,175
$62,818,145
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,010,837
$3,786,068
+26%
Fees to Service Providers
$984,811
$1,031,815
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$481,071
$635,646
+32%
Interest
$54,623
$62,841
+15%
Depreciation
$183,439
$186,362
+2%
Other
$1,891,782
$1,571,468
-17%
Total Expenses
$58,344,738
$70,092,345
+20%
Net income
2023
2024
Change
Net income
+$56,395,401
+$9,188,397
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$57,342,000
$68,915,730
+20%
Admin
$658,162
$631,853
-4%
Fundraising
$344,576
$544,762
+58%
Total Expenses
$58,344,738
$70,092,345
+20%
Income Statement
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