PRESERVATION AUSTIN
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,577,608
Contributions
59%
Government Grants
18%
Other
9%
Membership Dues
8%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$696,111
Salaries & Benefits
49%
Fees to Service Providers
13%
Interest
11%
Other
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
4%
Depreciation
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$292,083
$935,748
+220%
Government Grants
$28,799
$284,188
+887%
Fundraising Events
$0
$0
-
Program Services
$73,685
$75,314
+2%
Membership Dues
$136,679
$129,044
-6%
Investments
$17,442
$15,769
-10%
Other
$8,696
$137,545
+1482%
Total Revenues
$557,384
$1,577,608
+183%
Expenses
2023
2024
Change
Grants
$50,500
$28,608
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,939
$339,313
+11%
Fees to Service Providers
$30,875
$88,487
+187%
Advertising & Promotion
$7,589
$34,462
+354%
Offices, Occupancy & IT
$67,495
$55,520
-18%
Interest
$64,639
$75,643
+17%
Depreciation
$15,778
$17,179
+9%
Other
$50,264
$56,899
+13%
Total Expenses
$592,079
$696,111
+18%
Net income
2023
2024
Change
Net income
-$34,695
+$881,497
-2641%
Functional Expenses
Summary
2023
2024
Change
Program
$408,519
$426,479
+4%
Admin
$107,072
$137,115
+28%
Fundraising
$76,488
$132,517
+73%
Total Expenses
$592,079
$696,111
+18%
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