Conexion Americas
Fiscal Year
Fiscal Year Start
07/01/2024
Fiscal Year End
06/30/2025
Projected Revenue
$3,400,000.00
Projected Expenses
$3,350,000.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| conexion americas irs ltr. |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $2,859,929.00 | $2,913,412.00 | |
| Total Expenses | $2,853,796.00 | $2,776,757.00 | |
| Revenue Less Expenses | ($-0.00) | $6,133.00 | $136,655.00 |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $544,290.00 | |
| Contributions, Gifts, and Grants | $2,720,280.00 | $1,729,391.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $130,544.00 | $39,759.00 | |
| Investment Income, Net of Losses | $0.00 | $4,744.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $2,859,929.00 | $261,450.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $333,778.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $2,392,813.00 | $1,970,017.00 | |
| Administration Expense | $274,000.00 | $261,033.00 | |
| Fundraising Expense | $186,983.00 | $129,607.00 | |
| Total Revenue/Total Expenses | 100% | 123% | |
| Program Expense/Total Expenses | 84% | 83% | |
| Fundraising Expense/Contributed Revenue | 7% | 5% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Fundraising Events $2,859,929.00 | Contributions, Gifts, and Grants $1,729,391.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $2,720,280.00 | Government Grants $544,290.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $130,544.00 | Other Revenue $333,778.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $10,348,550.00 | $10,525,262.00 | |
| Current Assets | $5,617,168.00 | $1,747,618.00 | |
| Long-Term Liabilities | $1,496,287.00 | $1,607,214.00 | |
| Current Liabilities | $344,243.00 | $61,661.00 | |
| Total Net Assets | $8,508,020.00 | $8,856,387.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
March
Permit Expiration Year
2025
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures taken from the audit. Any foundation or corporate contributions are included in Contributions, Gifts, and Grants sum, as figures are not separated in audit. Financials completed by Hoskins & Company. Comment completed by Hayley Sulfridge 6/28/24. |
