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CLL Global Research Foundation c/o William Wierda

CLL Global Research Foundation c/o William Wierda

Houston, TX, US
501(c)(3)
EIN
88-0517430
Regional Funder
funder logo

CLL Global Research Foundation c/o William Wierda

Houston, TX, US
501(c)(3)
EIN
88-0517430
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,057,835

Contributions
85%
Investments
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,450,542

Grants
89%
Salaries & Benefits
3%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,469,879
$2,608,606
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296,996
$345,356
+16%
Other
-$231,266
$103,873
-145%
Total Revenues
$2,535,609
$3,057,835
+21%
Expenses
2023
2024
Change
Grants
$2,832,011
$3,080,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$105,000
+31%
Fees to Service Providers
$39,936
$72,498
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,194
$88,561
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,448
$104,483
-15%
Total Expenses
$3,129,589
$3,450,542
+10%
Net income
2023
2024
Change
Net income
-$593,980
-$392,707
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,003,693
$3,282,421
+9%
Admin
$83,038
$109,716
+32%
Fundraising
$42,858
$58,405
+36%
Total Expenses
$3,129,589
$3,450,542
+10%
Income Statement
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