Logo for "ESSEX COUNTY COMMUNITY FOUNDATION, INC"

ESSEX COUNTY COMMUNITY FOUNDATION, INC

ESSEX COUNTY COMMUNITY FOUNDATION, INC

Beverly, MA, US
•
a.k.a ECCF
•
501(c)(3)
•
EIN
04-3407816
•
WWW.ECCF.ORG
•
•
Community Foundation
DAF Sponsor
Regional Funder
Women Led
Logo for "ESSEX COUNTY COMMUNITY FOUNDATION, INC"

ESSEX COUNTY COMMUNITY FOUNDATION, INC

Beverly, MA, US
•
a.k.a ECCF
•
501(c)(3)
•
EIN
04-3407816
•
WWW.ECCF.ORG
•
•
Community Foundation
DAF Sponsor
Regional Funder
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$24,689,727

Contributions
75%
Investments
15%
Other
6%
Fundraising Events
2%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$18,354,822

Grants
79%
Salaries & Benefits
11%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,234,588
$18,571,618
+65%
Government Grants
$149,958
$281,380
+88%
Fundraising Events
$577,600
$485,089
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,553,151
$3,763,843
+6%
Other
$2,052,034
$1,587,797
-23%
Total Revenues
$17,567,331
$24,689,727
+41%
Expenses
2024
2025
Change
Grants
$16,301,346
$14,415,399
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,111,467
$2,091,549
-1%
Fees to Service Providers
$797,649
$683,149
-14%
Advertising & Promotion
$107,688
$73,966
-31%
Offices, Occupancy & IT
$453,509
$210,627
-54%
Interest
$0
$0
-
Depreciation
$6,912
$14,792
+114%
Other
$332,968
$865,340
+160%
Total Expenses
$20,111,539
$18,354,822
-9%
Net income
2024
2025
Change
Net income
-$2,544,208
+$6,334,905
-349%
Functional Expenses
Summary
2024
2025
Change
Program
$18,074,671
$15,631,725
-14%
Admin
$1,274,109
$1,743,524
+37%
Fundraising
$762,759
$979,573
+28%
Total Expenses
$20,111,539
$18,354,822
-9%
Income Statement
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