AUSTIN DMO INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$12,892,170
Government Grants
98%
Program Services
2%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$12,355,629
Fees to Service Providers
54%
Salaries & Benefits
33%
Offices, Occupancy & IT
7%
Other
3%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$48,948
-
Government Grants
$10,379,959
$12,601,474
+21%
Fundraising Events
$0
$0
-
Program Services
$195,658
$197,515
+1%
Membership Dues
$2,950
$925
-69%
Investments
$3,545
$43,308
+1122%
Other
-$4,415
$0
-100%
Total Revenues
$10,577,697
$12,892,170
+22%
Expenses
2023
2024
Change
Grants
$268,459
$316,047
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,770,606
$4,047,473
+7%
Fees to Service Providers
$6,272,697
$6,663,975
+6%
Advertising & Promotion
$46,609
$51,149
+10%
Offices, Occupancy & IT
$874,274
$889,178
+2%
Interest
$0
$0
-
Depreciation
$55,010
$52,610
-4%
Other
$382,678
$335,197
-12%
Total Expenses
$11,670,333
$12,355,629
+6%
Net income
2023
2024
Change
Net income
-$1,092,636
+$536,541
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$10,522,878
$11,147,452
+6%
Admin
$994,426
$1,028,323
+3%
Fundraising
$153,029
$179,854
+18%
Total Expenses
$11,670,333
$12,355,629
+6%
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