AWARE CENTRAL TEXAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,097,201
Contributions
59%
Government Grants
40%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,096,141
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,094,669
$646,897
-41%
Government Grants
$0
$441,006
-
Fundraising Events
$0
$9,289
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9
-
Total Revenues
$1,094,669
$1,097,201
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,052
$782,017
+2%
Fees to Service Providers
$3,228
$11,543
+258%
Advertising & Promotion
$3,152
$2,509
-20%
Offices, Occupancy & IT
$98,780
$98,831
+0%
Interest
$611
$497
-19%
Depreciation
$5,567
$3,542
-36%
Other
$186,247
$197,202
+6%
Total Expenses
$1,066,637
$1,096,141
+3%
Net income
2023
2024
Change
Net income
+$28,032
+$1,060
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$739,876
$764,004
+3%
Admin
$300,694
$320,037
+6%
Fundraising
$26,067
$12,100
-54%
Total Expenses
$1,066,637
$1,096,141
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)