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COMMUNITY FOUNDATION OF WEST TEXAS
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COMMUNITY FOUNDATION OF WEST TEXAS
Lubbock, TX, US
•
501(c)3
•
EIN
75-1709180
•
WWW.CFWTX.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION OF WEST TEXAS
Sign up to claim this org
Lubbock, TX, US
•
501(c)3
•
EIN
75-1709180
•
WWW.CFWTX.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$9,103,664
Other
42%
Contributions
37%
Investments
20%
Fundraising Events
1%
Program Services
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in
2024
$5,087,507
Grants
68%
Salaries & Benefits
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,938,112
$3,358,970
-15%
Government Grants
$0
$10,000
-
Fundraising Events
$231,466
$98,398
-57%
Program Services
$16,112
$39,468
+145%
Membership Dues
$0
$0
-
Investments
$1,550,973
$1,799,438
+16%
Other
$1,143,865
$3,797,390
+232%
Total Revenues
$6,880,528
$9,103,664
+32%
Expenses
2023
2024
Change
Grants
$3,612,965
$3,481,495
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,423
$826,419
+14%
Fees to Service Providers
$391,746
$463,898
+18%
Advertising & Promotion
$16,194
$19,262
+19%
Offices, Occupancy & IT
$84,751
$174,007
+105%
Interest
$0
$0
-
Depreciation
$29,181
$28,678
-2%
Other
$111,560
$93,748
-16%
Total Expenses
$4,972,820
$5,087,507
+2%
Net income
2023
2024
Change
Net income
+$1,907,708
+$4,016,157
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$4,348,883
$4,345,382
0%
Admin
$274,092
$329,452
+20%
Fundraising
$349,845
$412,673
+18%
Total Expenses
$4,972,820
$5,087,507
+2%
Income Statement
