Logo for "THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC"

THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC

THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC

Kerrville, TX, US
•
501(c)3
•
EIN
74-2225369
•
COMMUNITYFOUNDATION.NET
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC"

THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC

Kerrville, TX, US
•
501(c)3
•
EIN
74-2225369
•
COMMUNITYFOUNDATION.NET
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$18,343,629

Contributions
78%
Other
15%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$7,271,496

Grants
87%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,630,327
$14,388,938
+117%
Government Grants
$0
$0
-
Fundraising Events
$46,750
$40,067
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$915,902
$1,175,050
+28%
Other
$268,189
$2,739,574
+922%
Total Revenues
$7,861,168
$18,343,629
+133%
Expenses
2023
2024
Change
Grants
$7,968,980
$6,327,709
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,260
$526,540
+17%
Fees to Service Providers
$172,431
$212,469
+23%
Advertising & Promotion
$85,822
$20,282
-76%
Offices, Occupancy & IT
$88,870
$102,112
+15%
Interest
$14,082
$12,630
-10%
Depreciation
$26,956
$32,777
+22%
Other
$33,232
$36,977
+11%
Total Expenses
$8,840,633
$7,271,496
-18%
Net income
2023
2024
Change
Net income
-$979,465
+$11,072,133
-1230%
Functional Expenses
Summary
2023
2024
Change
Program
$8,236,059
$6,637,590
-19%
Admin
$533,374
$549,752
+3%
Fundraising
$71,200
$84,154
+18%
Total Expenses
$8,840,633
$7,271,496
-18%
Income Statement
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