RBI AUSTIN
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,447,794
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,626,975
Salaries & Benefits
53%
Other
19%
Grants
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$680,275
$1,395,622
+105%
Government Grants
$0
$0
-
Fundraising Events
$1,139,603
$1,088,477
-4%
Program Services
$85,720
$114,085
+33%
Membership Dues
$0
$0
-
Investments
$38,813
$39,753
+2%
Other
-$183,529
-$190,143
+4%
Total Revenues
$1,760,882
$2,447,794
+39%
Expenses
2023
2024
Change
Grants
$356,440
$220,814
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,582
$866,087
+9%
Fees to Service Providers
$93,359
$202,058
+116%
Advertising & Promotion
$46,925
$885
-98%
Offices, Occupancy & IT
$25,421
$31,305
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,275
$305,826
+7%
Total Expenses
$1,603,002
$1,626,975
+1%
Net income
2023
2024
Change
Net income
+$157,880
+$820,819
+420%
Functional Expenses
Summary
2023
2024
Change
Program
$1,159,594
$1,200,883
+4%
Admin
$123,430
$137,002
+11%
Fundraising
$319,978
$289,090
-10%
Total Expenses
$1,603,002
$1,626,975
+1%
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