Logo for "TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC"

TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC

TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC

Austin, TX, US
501(c)(3)
EIN
74-2035880
Regional Funder
Logo for "TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC"

TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC

Austin, TX, US
501(c)(3)
EIN
74-2035880
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,286,737

Contributions
87%
Program Services
4%
Membership Dues
4%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Other
0%
Expenses in 2024

$4,167,380

Grants
83%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,626,977
$3,749,914
+3%
Government Grants
$49,943
$87,104
+74%
Fundraising Events
$0
$0
-
Program Services
$163,205
$183,178
+12%
Membership Dues
$118,350
$150,600
+27%
Investments
$72,247
$115,941
+60%
Other
$0
$0
-
Total Revenues
$4,030,722
$4,286,737
+6%
Expenses
2023
2024
Change
Grants
$3,340,769
$3,446,625
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,149
$334,521
+7%
Fees to Service Providers
$86,723
$90,899
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,420
$31,775
-36%
Interest
$0
$0
-
Depreciation
$250
$518
+107%
Other
$192,221
$263,042
+37%
Total Expenses
$3,981,532
$4,167,380
+5%
Net income
2023
2024
Change
Net income
+$49,190
+$119,357
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,550,490
$3,688,519
+4%
Admin
$431,042
$478,861
+11%
Fundraising
$0
$0
-
Total Expenses
$3,981,532
$4,167,380
+5%
Income Statement
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