COLUMBUS CITIZENS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,463,386
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$5,226,299
Salaries & Benefits
42%
Grants
29%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$891,878
$710,000
-20%
Government Grants
$0
$277,185
-
Fundraising Events
$1,272,722
$1,295,944
+2%
Program Services
$0
$0
-
Membership Dues
$2,093,428
$2,082,293
-1%
Investments
$793,981
$1,377,036
+73%
Other
-$1,748,279
-$279,072
-84%
Total Revenues
$3,303,730
$5,463,386
+65%
Expenses
2023
2024
Change
Grants
$1,680,769
$1,534,538
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,530,409
$2,218,264
+45%
Fees to Service Providers
$144,067
$199,546
+39%
Advertising & Promotion
$9,656
$10,898
+13%
Offices, Occupancy & IT
$292,210
$298,784
+2%
Interest
$0
$0
-
Depreciation
$253,762
$255,208
+1%
Other
$949,106
$709,061
-25%
Total Expenses
$4,859,979
$5,226,299
+8%
Net income
2023
2024
Change
Net income
-$1,556,249
+$237,087
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,940,951
$3,050,984
+4%
Admin
$1,627,637
$1,781,740
+9%
Fundraising
$291,391
$393,575
+35%
Total Expenses
$4,859,979
$5,226,299
+8%
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