The Doug Coombs Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,850,410
Contributions
86%
Fundraising Events
9%
Program Services
3%
Other
2%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,705,818
Salaries & Benefits
50%
Other
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,348,686
$2,438,417
+81%
Government Grants
$19,534
$20,032
+3%
Fundraising Events
$174,565
$255,475
+46%
Program Services
$67,019
$73,000
+9%
Membership Dues
$0
$0
-
Investments
$12,695
$10,397
-18%
Other
$45,964
$53,089
+16%
Total Revenues
$1,668,463
$2,850,410
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,419
$860,325
+20%
Fees to Service Providers
$40,180
$75,239
+87%
Advertising & Promotion
$41,538
$24,557
-41%
Offices, Occupancy & IT
$70,709
$72,162
+2%
Interest
$0
$6,250
-
Depreciation
$11,511
$12,306
+7%
Other
$564,627
$654,979
+16%
Total Expenses
$1,442,984
$1,705,818
+18%
Net income
2023
2024
Change
Net income
+$225,479
+$1,144,592
+408%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,786
$1,340,800
+19%
Admin
$195,145
$240,062
+23%
Fundraising
$124,053
$124,956
+1%
Total Expenses
$1,442,984
$1,705,818
+18%
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