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GREATER ROUND ROCK COMMUNITY FOUNDATION

GREATER ROUND ROCK COMMUNITY FOUNDATION

Round Rock, TX, US
501(c)3
EIN
43-2043188
DAF Sponsor
Community Foundation
Regional Funder
funder logo

GREATER ROUND ROCK COMMUNITY FOUNDATION

Round Rock, TX, US
501(c)3
EIN
43-2043188
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,705,062

Contributions
78%
Other
12%
Investments
6%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,591,831

Grants
60%
Other
29%
Fees to Service Providers
5%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,411,790
$7,558,970
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,404
$313,401
+22%
Membership Dues
$0
$0
-
Investments
$514,440
$620,587
+21%
Other
$650,322
$1,212,104
+86%
Total Revenues
$7,833,956
$9,705,062
+24%
Expenses
2023
2024
Change
Grants
$4,106,075
$4,517,925
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,051
$379,182
+37%
Fees to Service Providers
$336,796
$416,725
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,891
$51,123
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,077,704
$2,226,876
+107%
Total Expenses
$5,840,517
$7,591,831
+30%
Net income
2023
2024
Change
Net income
+$1,993,439
+$2,113,231
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$5,541,148
$6,926,192
+25%
Admin
$225,886
$554,337
+145%
Fundraising
$73,483
$111,302
+51%
Total Expenses
$5,840,517
$7,591,831
+30%
Income Statement
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