New Braunfels Youth Collaborative

New Braunfels Youth Collaborative

New Braunfels, TX, US
501(c)3
EIN
87-3790582

New Braunfels Youth Collaborative

New Braunfels, TX, US
501(c)3
EIN
87-3790582

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,622,230

Contributions
89%
Government Grants
11%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$317,710

Salaries & Benefits
68%
Other
24%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,251
$4,107,094
+1050%
Government Grants
$0
$508,733
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,403
-
Total Revenues
$357,251
$4,622,230
+1194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,391
$217,569
+171%
Fees to Service Providers
$26,333
$4,247
-84%
Advertising & Promotion
$13,497
$12,336
-9%
Offices, Occupancy & IT
$3,951
$8,492
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,276
$75,066
+630%
Total Expenses
$134,448
$317,710
+136%
Net income
2023
2024
Change
Net income
+$222,803
+$4,304,520
+1832%
Functional Expenses
Summary
2023
2024
Change
Program
$27,943
$43,459
+56%
Admin
$98,934
$126,047
+27%
Fundraising
$7,571
$148,204
+1858%
Total Expenses
$134,448
$317,710
+136%
Income Statement
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