funder logo

FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER

FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER

Houston, TX, US
501(c)3
EIN
74-1157363
Fund Raising & Fund Distribution
Regional Funder
funder logo

FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER

Houston, TX, US
501(c)3
EIN
74-1157363
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,668,668

Investments
56%
Other
44%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$6,040,311

Grants
85%
Depreciation
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,822,209
$11,542
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,875,679
$3,189,617
+11%
Other
$832,874
$2,467,509
+196%
Total Revenues
$6,530,762
$5,668,668
-13%
Expenses
2023
2024
Change
Grants
$3,850,134
$5,133,258
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,862
$204,299
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,162
$1,584
-62%
Interest
$0
$0
-
Depreciation
$720,058
$701,170
-3%
Other
$0
$0
-
Total Expenses
$4,740,216
$6,040,311
+27%
Net income
2023
2024
Change
Net income
+$1,790,546
-$371,643
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$4,574,354
$5,836,012
+28%
Admin
$165,862
$204,299
+23%
Fundraising
$0
$0
-
Total Expenses
$4,740,216
$6,040,311
+27%
Income Statement
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