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WILLIAMSTOWN COMMUNITY CHEST

WILLIAMSTOWN COMMUNITY CHEST

Williamstown, MA, US
501(c)(3)
EIN
04-6044550
Regional Funder
funder logo

WILLIAMSTOWN COMMUNITY CHEST

Williamstown, MA, US
501(c)(3)
EIN
04-6044550
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$469,594

Contributions
80%
Investments
18%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$499,711

Grants
63%
Other
15%
Salaries & Benefits
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,299
$375,954
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,708
$86,546
+13%
Other
$10,037
$7,094
-29%
Total Revenues
$438,044
$469,594
+7%
Expenses
2023
2024
Change
Grants
$309,750
$312,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,501
$71,080
-2%
Fees to Service Providers
$24,145
$26,806
+11%
Advertising & Promotion
$860
$1,570
+83%
Offices, Occupancy & IT
$9,713
$9,764
+1%
Interest
$0
$0
-
Depreciation
$563
$734
+30%
Other
$72,095
$77,257
+7%
Total Expenses
$489,627
$499,711
+2%
Net income
2023
2024
Change
Net income
-$51,583
-$30,117
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$364,642
$367,517
+1%
Admin
$51,094
$55,573
+9%
Fundraising
$73,891
$76,621
+4%
Total Expenses
$489,627
$499,711
+2%
Income Statement
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