Logo for "AMARILLO AREA FOUNDATION INC"

AMARILLO AREA FOUNDATION INC

AMARILLO AREA FOUNDATION INC

Amarillo, TX, US
501(c)3
EIN
75-0978220
DAF Sponsor
Community Foundation
Regional Funder
Logo for "AMARILLO AREA FOUNDATION INC"

AMARILLO AREA FOUNDATION INC

Amarillo, TX, US
501(c)3
EIN
75-0978220
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$26,310,718

Contributions
77%
Investments
15%
Program Services
7%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$29,471,236

Grants
85%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,837,214
$20,259,678
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,280,186
$1,743,674
+36%
Membership Dues
$46,750
$67,900
+45%
Investments
$3,849,289
$3,989,880
+4%
Other
$5,411,444
$249,586
-95%
Total Revenues
$23,424,883
$26,310,718
+12%
Expenses
2023
2024
Change
Grants
$17,242,529
$25,035,546
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,471,219
$2,783,243
+13%
Fees to Service Providers
$391,081
$396,992
+2%
Advertising & Promotion
$151,087
$204,520
+35%
Offices, Occupancy & IT
$510,289
$447,747
-12%
Interest
$0
$0
-
Depreciation
$65,693
$110,767
+69%
Other
$409,272
$492,421
+20%
Total Expenses
$21,241,170
$29,471,236
+39%
Net income
2023
2024
Change
Net income
+$2,183,713
-$3,160,518
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$18,811,005
$26,847,404
+43%
Admin
$1,676,132
$1,770,045
+6%
Fundraising
$754,033
$853,787
+13%
Total Expenses
$21,241,170
$29,471,236
+39%
Income Statement
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