funder logo

COMMUNITY FOUNDATION OF ABILENE

COMMUNITY FOUNDATION OF ABILENE

ABILENE, TX, US
501(c)(3)
EIN
75-2045832
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF ABILENE

ABILENE, TX, US
501(c)(3)
EIN
75-2045832
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$30,555,422

Contributions
73%
Investments
15%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$21,398,661

Grants
91%
Salaries & Benefits
5%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,426,646
$22,428,057
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,911,835
$4,487,207
+15%
Other
$687,893
$3,640,158
+429%
Total Revenues
$25,026,374
$30,555,422
+22%
Expenses
2023
2024
Change
Grants
$18,238,618
$19,419,651
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$937,756
$992,764
+6%
Fees to Service Providers
$410,922
$388,249
-6%
Advertising & Promotion
$46,500
$63,768
+37%
Offices, Occupancy & IT
$151,788
$175,469
+16%
Interest
$0
$0
-
Depreciation
$105,605
$105,010
-1%
Other
$329,691
$253,750
-23%
Total Expenses
$20,220,880
$21,398,661
+6%
Net income
2023
2024
Change
Net income
+$4,805,494
+$9,156,761
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$18,721,833
$19,867,575
+6%
Admin
$1,051,556
$1,021,457
-3%
Fundraising
$447,491
$509,629
+14%
Total Expenses
$20,220,880
$21,398,661
+6%
Income Statement
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