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COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA

COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA

Lake Charles, LA, US
501(c)3
EIN
72-1508036
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA

Lake Charles, LA, US
501(c)3
EIN
72-1508036
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,850,000

Contributions
66%
Investments
25%
Other
8%
Government Grants
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$4,009,191

Grants
80%
Salaries & Benefits
9%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,121,776
$3,866,176
+24%
Government Grants
$0
$50,000
-
Fundraising Events
$25,357
$34,078
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,142,485
$1,454,420
+27%
Other
$1,052,358
$445,326
-58%
Total Revenues
$5,341,976
$5,850,000
+10%
Expenses
2023
2024
Change
Grants
$1,779,245
$3,198,098
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,487
$347,354
+8%
Fees to Service Providers
$190,808
$123,143
-35%
Advertising & Promotion
$3,685
$0
-100%
Offices, Occupancy & IT
$18,432
$26,417
+43%
Interest
$0
$0
-
Depreciation
$25,352
$21,402
-16%
Other
$268,045
$292,777
+9%
Total Expenses
$2,608,054
$4,009,191
+54%
Net income
2023
2024
Change
Net income
+$2,733,922
+$1,840,809
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,292,159
$3,736,585
+63%
Admin
$259,961
$210,149
-19%
Fundraising
$55,934
$62,457
+12%
Total Expenses
$2,608,054
$4,009,191
+54%
Income Statement
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