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Carlsbad Community Foundation Inc

Carlsbad Community Foundation Inc

Carlsbad, NM, US
501(c)3
EIN
85-0206472
Community Foundation
Regional Funder
funder logo

Carlsbad Community Foundation Inc

Carlsbad, NM, US
501(c)3
EIN
85-0206472
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,905,477

Investments
83%
Contributions
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$930,083

Grants
40%
Salaries & Benefits
37%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$711,759
$485,269
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,154,387
$2,410,728
+109%
Other
-$176,068
$9,480
-105%
Total Revenues
$1,690,078
$2,905,477
+72%
Expenses
2024
2025
Change
Grants
$318,465
$375,885
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,812
$346,892
+2%
Fees to Service Providers
$98,158
$111,301
+13%
Advertising & Promotion
$0
$2,733
-
Offices, Occupancy & IT
$29,991
$28,799
-4%
Interest
$0
$0
-
Depreciation
$6,946
$7,242
+4%
Other
$58,136
$57,231
-2%
Total Expenses
$852,508
$930,083
+9%
Net income
2024
2025
Change
Net income
+$837,570
+$1,975,394
+136%
Functional Expenses
Summary
2024
2025
Change
Program
$650,915
$714,480
+10%
Admin
$201,593
$215,603
+7%
Fundraising
$0
$0
-
Total Expenses
$852,508
$930,083
+9%
Income Statement
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