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COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE DBA COME DREAM COME BUILD

COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE DBA COME DREAM COME BUILD

BROWNSVILLE, TX, US
501(c)(3)
EIN
74-1835777
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COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE DBA COME DREAM COME BUILD

BROWNSVILLE, TX, US
501(c)(3)
EIN
74-1835777

Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024

$18,797,437

Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$16,266,194

Other
57%
Salaries & Benefits
28%
Grants
7%
Interest
7%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,354,090
$7,060,736
+62%
Government Grants
$4,606,474
$3,302,153
-28%
Fundraising Events
$0
$0
-
Program Services
$11,629,117
$6,942,673
-40%
Membership Dues
$0
$0
-
Investments
$810,389
$1,492,138
+84%
Other
-$110,914
-$263
-100%
Total Revenues
$21,289,156
$18,797,437
-12%
Expenses
2023
2024
Change
Grants
$2,898,934
$1,146,577
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,920,567
$4,585,099
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,463
$31,541
+0%
Interest
$1,015,848
$1,099,975
+8%
Depreciation
$68,672
$77,644
+13%
Other
$13,753,959
$9,325,358
-32%
Total Expenses
$21,689,443
$16,266,194
-25%
Net income
2023
2024
Change
Net income
-$400,287
+$2,531,243
-732%
Functional Expenses
Summary
2023
2024
Change
Program
$20,281,763
$14,148,332
-30%
Admin
$1,407,680
$2,117,862
+50%
Fundraising
$0
$0
-
Total Expenses
$21,689,443
$16,266,194
-25%
Income Statement
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