AUSTIN PUBLIC EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,328,695
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,845,510
Other
79%
Grants
12%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,985,347
$4,577,972
+131%
Government Grants
$675,085
$0
-100%
Fundraising Events
$523,956
$583,743
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199,061
$232,491
+17%
Other
-$81,332
-$65,511
-19%
Total Revenues
$3,302,117
$5,328,695
+61%
Expenses
2023
2024
Change
Grants
$365,000
$589,631
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,000
$286,812
+370%
Advertising & Promotion
$0
$99,950
-
Offices, Occupancy & IT
$5,904
$20,859
+253%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,399,362
$3,848,258
+13%
Total Expenses
$3,831,266
$4,845,510
+26%
Net income
2023
2024
Change
Net income
-$529,149
+$483,185
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$3,626,404
$4,552,418
+26%
Admin
$93,192
$133,505
+43%
Fundraising
$111,673
$159,587
+43%
Total Expenses
$3,831,266
$4,845,510
+26%
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