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COMMUNITY FOUNDATION OF MIDDLESEX COUNTY INC

COMMUNITY FOUNDATION OF MIDDLESEX COUNTY INC

Middletown, CT, US
501(c)3
EIN
06-1477711
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF MIDDLESEX COUNTY INC

Middletown, CT, US
501(c)3
EIN
06-1477711
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,509,304

Contributions
77%
Investments
18%
Other
4%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,030,787

Grants
68%
Salaries & Benefits
18%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,249,862
$4,252,950
+89%
Government Grants
$0
$0
-
Fundraising Events
$39,735
$56,225
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$778,077
$997,975
+28%
Other
$183,175
$202,154
+10%
Total Revenues
$3,250,849
$5,509,304
+69%
Expenses
2023
2024
Change
Grants
$1,822,867
$2,053,265
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,678
$552,717
+2%
Fees to Service Providers
$88,556
$101,638
+15%
Advertising & Promotion
$25,094
$16,815
-33%
Offices, Occupancy & IT
$71,380
$76,616
+7%
Interest
$0
$0
-
Depreciation
$24,180
$24,193
+0%
Other
$134,081
$205,543
+53%
Total Expenses
$2,706,836
$3,030,787
+12%
Net income
2023
2024
Change
Net income
+$544,013
+$2,478,517
+356%
Functional Expenses
Summary
2023
2024
Change
Program
$2,138,050
$2,388,193
+12%
Admin
$369,370
$412,269
+12%
Fundraising
$199,416
$230,325
+15%
Total Expenses
$2,706,836
$3,030,787
+12%
Income Statement
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