LAKE TRAVIS BAND PARENTS INC

LAKE TRAVIS BAND PARENTS INC

Austin, TX, US
501(c)3
EIN
74-2973194
Single Organization Support

LAKE TRAVIS BAND PARENTS INC

Austin, TX, US
501(c)3
EIN
74-2973194
Single Organization Support

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025

$394,726

Program Services
57%
Contributions
30%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025

$351,875

Other
96%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,097
$116,742
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,688
$223,105
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$74,030
$54,879
-26%
Total Revenues
$398,815
$394,726
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$1,273
$5,956
+368%
Offices, Occupancy & IT
$8,178
$6,724
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$370,842
$337,695
-9%
Total Expenses
$381,793
$351,875
-8%
Net income
2024
2025
Change
Net income
+$17,022
+$42,851
+152%
Functional Expenses
Summary
2024
2025
Change
Program
$188,136
$177,392
-6%
Admin
$193,657
$174,483
-10%
Fundraising
$0
$0
-
Total Expenses
$381,793
$351,875
-8%
Income Statement
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