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EAST TEXAS COMMUNITIES FOUNDATION
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EAST TEXAS COMMUNITIES FOUNDATION
Tyler, TX, US
•
501(c)3
•
EIN
75-2309138
•
www.etcf.org
•
DAF Sponsor
Community Foundation
Regional Funder
EAST TEXAS COMMUNITIES FOUNDATION
Sign up to claim this org
Tyler, TX, US
•
501(c)3
•
EIN
75-2309138
•
www.etcf.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
$21,291,866
Contributions
59%
Other
24%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$19,134,507
Grants
91%
Salaries & Benefits
4%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,691,416
$12,478,240
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,113,805
$3,623,308
+16%
Other
$2,684,015
$5,190,318
+93%
Total Revenues
$16,489,236
$21,291,866
+29%
Expenses
2023
2024
Change
Grants
$13,879,670
$17,333,866
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,083
$738,593
-4%
Fees to Service Providers
$632,669
$660,356
+4%
Advertising & Promotion
$0
$14,845
-
Offices, Occupancy & IT
$134,903
$123,831
-8%
Interest
$0
$0
-
Depreciation
$17,085
$12,640
-26%
Other
$312,261
$250,376
-20%
Total Expenses
$15,749,671
$19,134,507
+21%
Net income
2023
2024
Change
Net income
+$739,565
+$2,157,359
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$15,225,600
$18,774,182
+23%
Admin
$198,807
$141,368
-29%
Fundraising
$325,264
$218,957
-33%
Total Expenses
$15,749,671
$19,134,507
+21%
Income Statement
