funder logo

THE TAOS COMMUNITY FOUNDATION INC

THE TAOS COMMUNITY FOUNDATION INC

Taos, NM, US
501(c)3
EIN
85-0425147
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE TAOS COMMUNITY FOUNDATION INC

Taos, NM, US
501(c)3
EIN
85-0425147
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,223,618

Contributions
77%
Investments
16%
Other
5%
Government Grants
1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$3,021,936

Grants
48%
Fees to Service Providers
22%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,565,571
$3,268,177
-28%
Government Grants
$0
$52,625
-
Fundraising Events
$0
$13,382
-
Program Services
$17,402
$24,537
+41%
Membership Dues
$0
$0
-
Investments
$555,209
$664,668
+20%
Other
-$33,630
$200,229
-695%
Total Revenues
$5,104,552
$4,223,618
-17%
Expenses
2023
2024
Change
Grants
$2,493,543
$1,443,789
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,845
$523,071
+20%
Fees to Service Providers
$651,086
$676,247
+4%
Advertising & Promotion
$109,809
$75,724
-31%
Offices, Occupancy & IT
$278,019
$244,027
-12%
Interest
$0
$0
-
Depreciation
$37,152
$25,824
-30%
Other
$29,479
$33,254
+13%
Total Expenses
$4,035,933
$3,021,936
-25%
Net income
2023
2024
Change
Net income
+$1,068,619
+$1,201,682
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$3,631,489
$2,636,713
-27%
Admin
$360,781
$337,604
-6%
Fundraising
$43,663
$47,619
+9%
Total Expenses
$4,035,933
$3,021,936
-25%
Income Statement
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