Logo for "DELL CHILDREN'S FOUNDATION"

DELL CHILDREN'S FOUNDATION

DELL CHILDREN'S FOUNDATION

ST. LOUIS, MO, US
501(c)(3)
EIN
20-0468031
Regional Funder
Subordinate Organization
Logo for "DELL CHILDREN'S FOUNDATION"

DELL CHILDREN'S FOUNDATION

ST. LOUIS, MO, US
501(c)(3)
EIN
20-0468031
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$19,551,629

Contributions
55%
Other
16%
Fundraising Events
14%
Investments
14%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$8,640,599

Grants
70%
Other
29%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,114,383
$10,783,215
-63%
Government Grants
$0
$7,535
-
Fundraising Events
$3,045,294
$2,825,800
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,450,426
$2,718,803
+87%
Other
$2,405,933
$3,216,276
+34%
Total Revenues
$36,016,036
$19,551,629
-46%
Expenses
2023
2024
Change
Grants
$5,855,787
$6,086,913
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,975
$12,695
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,505
$75,085
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,159,504
$2,465,906
+14%
Total Expenses
$8,087,771
$8,640,599
+7%
Net income
2023
2024
Change
Net income
+$27,928,265
+$10,911,030
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$6,031,106
$6,293,788
+4%
Admin
$134,832
$172,097
+28%
Fundraising
$1,921,833
$2,174,714
+13%
Total Expenses
$8,087,771
$8,640,599
+7%
Income Statement
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