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Guadalupe Neighborhood Development Corporation
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Guadalupe Neighborhood Development Corporation
Austin, TX, US
•
501(c)3
•
EIN
74-2247265
•
www.guadalupendc.org
Guadalupe Neighborhood Development Corporation
Sign up to claim this org
Austin, TX, US
•
501(c)3
•
EIN
74-2247265
•
www.guadalupendc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,727,776
Contributions
55%
Program Services
29%
Government Grants
9%
Investments
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,520,560
Salaries & Benefits
45%
Depreciation
20%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$918,808
$1,497,975
+63%
Government Grants
$222,290
$245,368
+10%
Fundraising Events
$0
$0
-
Program Services
$706,603
$779,673
+10%
Membership Dues
$0
$0
-
Investments
$132,045
$160,615
+22%
Other
$1,305,342
$44,145
-97%
Total Revenues
$3,285,088
$2,727,776
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,343
$677,866
+24%
Fees to Service Providers
$60,901
$144,279
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,262
$163,662
+18%
Interest
$28,183
$12,589
-55%
Depreciation
$292,273
$311,310
+7%
Other
$93,111
$210,854
+126%
Total Expenses
$1,162,073
$1,520,560
+31%
Net income
2023
2024
Change
Net income
+$2,123,015
+$1,207,216
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,029,209
$1,317,726
+28%
Admin
$109,263
$172,268
+58%
Fundraising
$23,599
$30,566
+30%
Total Expenses
$1,162,073
$1,520,560
+31%
Income Statement