AUSTIN STREET CENTER
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$12,074,088
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,937,036
Salaries & Benefits
46%
Grants
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
8%
Other
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,521,463
$5,247,254
+16%
Government Grants
$4,095,997
$5,340,213
+30%
Fundraising Events
$1,566,978
$1,367,058
-13%
Program Services
$89,334
$41,049
-54%
Membership Dues
$0
$0
-
Investments
$152,060
$150,865
-1%
Other
-$408,106
-$72,351
-82%
Total Revenues
$10,017,726
$12,074,088
+21%
Expenses
2023
2024
Change
Grants
$1,200,833
$2,472,014
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,275,067
$5,989,669
+14%
Fees to Service Providers
$976,951
$1,137,077
+16%
Advertising & Promotion
$18,132
$26,019
+43%
Offices, Occupancy & IT
$927,578
$1,264,184
+36%
Interest
$506,447
$198,639
-61%
Depreciation
$821,441
$1,010,106
+23%
Other
$1,021,091
$839,328
-18%
Total Expenses
$10,747,540
$12,937,036
+20%
Net income
2023
2024
Change
Net income
-$729,814
-$862,948
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$9,303,325
$11,271,946
+21%
Admin
$861,964
$814,713
-5%
Fundraising
$582,251
$850,377
+46%
Total Expenses
$10,747,540
$12,937,036
+20%
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