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COASTAL BEND COMMUNITY FOUNDATION

COASTAL BEND COMMUNITY FOUNDATION

Corpus Christi, TX, US
501(c)3
EIN
74-2190039
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COASTAL BEND COMMUNITY FOUNDATION

Corpus Christi, TX, US
501(c)3
EIN
74-2190039
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$15,309,262

Other
42%
Fundraising Events
23%
Contributions
19%
Investments
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$11,928,954

Grants
75%
Other
13%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,932,794
$2,980,802
-67%
Government Grants
$0
$0
-
Fundraising Events
$3,494,999
$3,585,227
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,244,011
$2,388,568
+6%
Other
$3,811,540
$6,354,665
+67%
Total Revenues
$18,483,344
$15,309,262
-17%
Expenses
2023
2024
Change
Grants
$8,722,527
$8,964,199
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,692
$843,147
+12%
Fees to Service Providers
$456,794
$401,553
-12%
Advertising & Promotion
$5,170
$15,430
+198%
Offices, Occupancy & IT
$112,106
$108,278
-3%
Interest
$0
$0
-
Depreciation
$5,046
$4,971
-1%
Other
$1,362,306
$1,591,376
+17%
Total Expenses
$11,419,641
$11,928,954
+4%
Net income
2023
2024
Change
Net income
+$7,063,703
+$3,380,308
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$10,685,073
$11,105,949
+4%
Admin
$530,801
$604,739
+14%
Fundraising
$203,767
$218,266
+7%
Total Expenses
$11,419,641
$11,928,954
+4%
Income Statement
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