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FLOYD A & KATHLEEN C CAILLOUX FOUNDATION

FLOYD A & KATHLEEN C CAILLOUX FOUNDATION

Kerrville, TX, US
•
501(c)3
•
EIN
74-6422979
•
WWW.CAILLOUXFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

FLOYD A & KATHLEEN C CAILLOUX FOUNDATION

Kerrville, TX, US
•
501(c)3
•
EIN
74-6422979
•
WWW.CAILLOUXFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
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Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,686,399

Other
77%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,506,094

Other
32%
Salaries & Benefits
30%
Grants
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100
$100
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,115,061
$1,327,032
+19%
Other
-$466,211
$4,359,267
-1035%
Total Revenues
$648,950
$5,686,399
+776%
Expenses
2023
2024
Change
Grants
$1,639,885
$1,496,855
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,688,323
$1,653,667
-2%
Fees to Service Providers
$336,762
$379,306
+13%
Advertising & Promotion
$2,516
$2,725
+8%
Offices, Occupancy & IT
$152,015
$167,177
+10%
Interest
$0
$0
-
Depreciation
$50,024
$50,024
+0%
Other
$1,833,526
$1,756,340
-4%
Total Expenses
$5,703,051
$5,506,094
-3%
Net income
2023
2024
Change
Net income
-$5,054,101
+$180,305
-104%
Income Statement
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