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Texas Association Against Sexual Assault Inc

Texas Association Against Sexual Assault Inc

Austin, TX, US
501(c)3
EIN
75-1957156
Regional Funder
funder logo

Texas Association Against Sexual Assault Inc

Austin, TX, US
501(c)3
EIN
75-1957156
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,238,595

Government Grants
98%
Program Services
1%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024

$10,080,443

Grants
46%
Salaries & Benefits
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,126
$23,814
-92%
Government Grants
$7,701,414
$9,997,482
+30%
Fundraising Events
$0
$0
-
Program Services
$119,772
$151,219
+26%
Membership Dues
$37,304
$65,543
+76%
Investments
$166
$346
+108%
Other
$2,390
$191
-92%
Total Revenues
$8,144,172
$10,238,595
+26%
Expenses
2023
2024
Change
Grants
$3,271,757
$4,591,575
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,243,316
$3,793,608
+17%
Fees to Service Providers
$501,213
$586,868
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$385,756
$491,471
+27%
Interest
$0
$0
-
Depreciation
$124,981
$148,888
+19%
Other
$466,390
$468,033
+0%
Total Expenses
$7,993,413
$10,080,443
+26%
Net income
2023
2024
Change
Net income
+$150,759
+$158,152
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$6,794,402
$9,257,111
+36%
Admin
$1,119,078
$768,440
-31%
Fundraising
$79,933
$54,892
-31%
Total Expenses
$7,993,413
$10,080,443
+26%
Income Statement
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