FRIENDS OF THE CHILDREN - AUSTIN
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,518,342
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,900,347
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,416,917
$1,849,282
-23%
Government Grants
$100,000
$155,000
+55%
Fundraising Events
$488,596
$1,362,213
+179%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,988
$177,480
+56%
Other
$578,881
-$25,633
-104%
Total Revenues
$3,698,382
$3,518,342
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,682,561
$2,928,064
+9%
Fees to Service Providers
$86,931
$157,820
+82%
Advertising & Promotion
$36,679
$14,778
-60%
Offices, Occupancy & IT
$368,168
$374,719
+2%
Interest
$0
$0
-
Depreciation
$30,301
$42,340
+40%
Other
$311,182
$382,626
+23%
Total Expenses
$3,515,822
$3,900,347
+11%
Net income
2023
2024
Change
Net income
+$182,560
-$382,005
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$2,591,859
$2,948,123
+14%
Admin
$423,573
$531,108
+25%
Fundraising
$500,390
$421,116
-16%
Total Expenses
$3,515,822
$3,900,347
+11%
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