Logo for "COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA"

COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA

COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA

TUCSON, AZ, US
•
501(c)(3)
•
EIN
94-2681765
•
WWW.CFSAZ.ORG/
•
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA"

COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA

TUCSON, AZ, US
•
501(c)(3)
•
EIN
94-2681765
•
WWW.CFSAZ.ORG/
•
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$18,816,104

Contributions
69%
Investments
26%
Other
3%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$15,863,205

Grants
75%
Salaries & Benefits
15%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,323,610
$13,060,396
+6%
Government Grants
$0
$0
-
Fundraising Events
$102,466
$88,998
-13%
Program Services
$236,541
$203,799
-14%
Membership Dues
$0
$0
-
Investments
$3,905,456
$4,810,046
+23%
Other
$2,084,886
$652,865
-69%
Total Revenues
$18,652,959
$18,816,104
+1%
Expenses
2023
2024
Change
Grants
$11,029,470
$11,929,499
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,118,332
$2,348,929
+11%
Fees to Service Providers
$681,832
$638,557
-6%
Advertising & Promotion
$87,233
$69,173
-21%
Offices, Occupancy & IT
$495,908
$323,910
-35%
Interest
$20,833
$25,488
+22%
Depreciation
$119,805
$129,944
+8%
Other
$423,533
$397,705
-6%
Total Expenses
$14,976,946
$15,863,205
+6%
Net income
2023
2024
Change
Net income
+$3,676,013
+$2,952,899
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$12,068,657
$13,154,498
+9%
Admin
$1,927,627
$1,808,793
-6%
Fundraising
$980,662
$899,914
-8%
Total Expenses
$14,976,946
$15,863,205
+6%
Income Statement
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