Round Rock Area Serving Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,759,777
Contributions
78%
Other
18%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,883,370
Grants
47%
Salaries & Benefits
25%
Other
19%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,206,971
$2,942,149
+33%
Government Grants
$0
$67,913
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$93,820
$0
-100%
Investments
$52,283
$85,976
+64%
Other
$650,690
$663,739
+2%
Total Revenues
$3,003,764
$3,759,777
+25%
Expenses
2023
2024
Change
Grants
$846,844
$882,552
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,207
$476,536
+8%
Fees to Service Providers
$0
$44,163
-
Advertising & Promotion
$40,140
$44,988
+12%
Offices, Occupancy & IT
$51,547
$36,195
-30%
Interest
$0
$0
-
Depreciation
$39,805
$36,044
-9%
Other
$476,651
$362,892
-24%
Total Expenses
$1,895,194
$1,883,370
-1%
Net income
2023
2024
Change
Net income
+$1,108,570
+$1,876,407
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,489,969
$1,518,529
+2%
Admin
$309,689
$216,794
-30%
Fundraising
$95,536
$148,047
+55%
Total Expenses
$1,895,194
$1,883,370
-1%
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