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COMMUNITY FOUNDATION OF ORANGE AND SULLI

COMMUNITY FOUNDATION OF ORANGE AND SULLI

Montgomery, NY, US
501(c)3
EIN
06-1551843
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF ORANGE AND SULLI

Montgomery, NY, US
501(c)3
EIN
06-1551843
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$12,124,551

Contributions
69%
Other
21%
Investments
9%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025

$6,483,119

Grants
81%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,009,303
$8,315,583
+66%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$94,978
$135,211
+42%
Membership Dues
$2,585
$4,490
+74%
Investments
$942,322
$1,122,644
+19%
Other
$3,071,032
$2,546,623
-17%
Total Revenues
$9,130,220
$12,124,551
+33%
Expenses
2024
2025
Change
Grants
$3,941,382
$5,225,972
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,425
$488,992
-2%
Fees to Service Providers
$165,860
$193,560
+17%
Advertising & Promotion
$18,416
$39,360
+114%
Offices, Occupancy & IT
$129,855
$136,745
+5%
Interest
$0
$0
-
Depreciation
$968
$1,091
+13%
Other
$313,624
$397,399
+27%
Total Expenses
$5,069,530
$6,483,119
+28%
Net income
2024
2025
Change
Net income
+$4,060,690
+$5,641,432
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$4,559,570
$5,798,922
+27%
Admin
$253,637
$431,641
+70%
Fundraising
$256,323
$252,556
-1%
Total Expenses
$5,069,530
$6,483,119
+28%
Income Statement
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