funder logo

TEXAS CENTER FOR CHILD AND FAMILY STUDIES

TEXAS CENTER FOR CHILD AND FAMILY STUDIES

Austin, TX, US
501(c)3
EIN
74-2949902
Regional Funder
funder logo

TEXAS CENTER FOR CHILD AND FAMILY STUDIES

Austin, TX, US
501(c)3
EIN
74-2949902
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,743,689

Government Grants
73%
Contributions
23%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,304,595

Grants
62%
Other
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,803,222
$2,234,004
+24%
Government Grants
$3,585,812
$7,077,904
+97%
Fundraising Events
$0
$0
-
Program Services
$423,690
$427,086
+1%
Membership Dues
$0
$0
-
Investments
$658
$1
-100%
Other
$0
$4,694
-
Total Revenues
$5,813,382
$9,743,689
+68%
Expenses
2023
2024
Change
Grants
$2,599,840
$5,795,816
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$408,342
$435,197
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,436
$87,175
-10%
Interest
$132
$1,735
+1214%
Depreciation
$30,169
$29,523
-2%
Other
$3,079,149
$2,955,149
-4%
Total Expenses
$6,214,068
$9,304,595
+50%
Net income
2023
2024
Change
Net income
-$400,686
+$439,094
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$6,003,195
$9,108,443
+52%
Admin
$210,873
$196,152
-7%
Fundraising
$0
$0
-
Total Expenses
$6,214,068
$9,304,595
+50%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)