funder logo

THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC

THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC

Albany, NY, US
501(c)3
EIN
14-1505623
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC

Albany, NY, US
501(c)3
EIN
14-1505623
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,354,990

Contributions
42%
Other
35%
Investments
21%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$8,706,809

Grants
75%
Salaries & Benefits
13%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,108,205
$4,794,482
-6%
Government Grants
$0
$0
-
Fundraising Events
$60,182
$82,498
+37%
Program Services
$131,477
$149,179
+13%
Membership Dues
$0
$0
-
Investments
$1,953,299
$2,385,260
+22%
Other
$1,707,118
$3,943,571
+131%
Total Revenues
$8,960,281
$11,354,990
+27%
Expenses
2023
2024
Change
Grants
$8,332,248
$6,523,651
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,119,831
$1,115,526
0%
Fees to Service Providers
$615,293
$720,362
+17%
Advertising & Promotion
$37,626
$31,575
-16%
Offices, Occupancy & IT
$144,727
$136,700
-6%
Interest
$0
$0
-
Depreciation
$19,863
$19,621
-1%
Other
$142,049
$159,374
+12%
Total Expenses
$10,411,637
$8,706,809
-16%
Net income
2023
2024
Change
Net income
-$1,451,356
+$2,648,181
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$8,979,889
$7,170,364
-20%
Admin
$1,250,488
$1,341,188
+7%
Fundraising
$181,260
$195,257
+8%
Total Expenses
$10,411,637
$8,706,809
-16%
Income Statement
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