Austin History Center Association Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,230,293
Contributions
97%
Other
2%
Investments
<1%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$38,755
Other
37%
Salaries & Benefits
37%
Grants
26%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,311
$1,194,658
+964%
Government Grants
$0
$0
-
Fundraising Events
$15,572
$1,125
-93%
Program Services
$10,136
$425
-96%
Membership Dues
$0
$0
-
Investments
$48,883
$4,769
-90%
Other
$8,299
$29,316
+253%
Total Revenues
$195,201
$1,230,293
+530%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,540
$14,241
-88%
Fees to Service Providers
$32,126
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,504
$14,514
-76%
Total Expenses
$211,170
$38,755
-82%
Net income
2024
2025
Change
Net income
-$15,969
+$1,191,538
-7562%
Functional Expenses
Summary
2024
2025
Change
Program
$122,055
$23,995
-80%
Admin
$68,546
$11,418
-83%
Fundraising
$20,569
$3,342
-84%
Total Expenses
$211,170
$38,755
-82%
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