ANY BABY CAN OF AUSTIN INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$14,786,214
Government Grants
66%
Contributions
17%
Program Services
13%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$14,718,160
Salaries & Benefits
81%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,471,299
$2,468,671
0%
Government Grants
$9,034,470
$9,786,909
+8%
Fundraising Events
$340,833
$334,832
-2%
Program Services
$2,315,914
$1,955,964
-16%
Membership Dues
$0
$0
-
Investments
$76,743
$188,970
+146%
Other
$13,008
$50,868
+291%
Total Revenues
$14,252,267
$14,786,214
+4%
Expenses
2023
2024
Change
Grants
$269,016
$219,339
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,045,208
$11,895,097
-1%
Fees to Service Providers
$1,393,627
$1,362,577
-2%
Advertising & Promotion
$1,559
$587
-62%
Offices, Occupancy & IT
$429,348
$430,587
+0%
Interest
$0
$0
-
Depreciation
$118,163
$119,170
+1%
Other
$636,703
$690,803
+8%
Total Expenses
$14,893,624
$14,718,160
-1%
Net income
2023
2024
Change
Net income
-$641,357
+$68,054
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$13,966,646
$13,805,117
-1%
Admin
$176,334
$164,758
-7%
Fundraising
$750,644
$748,285
0%
Total Expenses
$14,893,624
$14,718,160
-1%
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