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NEW BRAUNFELS AREA COMMUNITY FOUNDATION

NEW BRAUNFELS AREA COMMUNITY FOUNDATION

New Braunfels, TX, US
501(c)3
EIN
45-5342842
DAF Sponsor
Community Foundation
Regional Funder
funder logo

NEW BRAUNFELS AREA COMMUNITY FOUNDATION

New Braunfels, TX, US
501(c)3
EIN
45-5342842
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,674,484

Contributions
65%
Other
17%
Investments
12%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,298,903

Grants
78%
Fees to Service Providers
10%
Other
8%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,946,426
$2,384,006
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,613
$226,910
+31%
Membership Dues
$0
$0
-
Investments
$314,202
$452,623
+44%
Other
$421,205
$610,945
+45%
Total Revenues
$2,854,446
$3,674,484
+29%
Expenses
2023
2024
Change
Grants
$1,331,561
$1,786,312
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,607
$76,666
+4%
Fees to Service Providers
$193,068
$218,735
+13%
Advertising & Promotion
$13,628
$15,127
+11%
Offices, Occupancy & IT
$16,618
$21,068
+27%
Interest
$0
$0
-
Depreciation
$5,368
$2,684
-50%
Other
$158,388
$178,311
+13%
Total Expenses
$1,792,238
$2,298,903
+28%
Net income
2023
2024
Change
Net income
+$1,062,208
+$1,375,581
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,471,700
$1,943,929
+32%
Admin
$320,538
$354,974
+11%
Fundraising
$0
$0
-
Total Expenses
$1,792,238
$2,298,903
+28%
Income Statement
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