funder logo

THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC

THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC

Utica, NY, US
501(c)3
EIN
15-6016932
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC

Utica, NY, US
501(c)3
EIN
15-6016932
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$30,891,513

Contributions
58%
Other
26%
Investments
16%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$19,223,958

Grants
69%
Salaries & Benefits
15%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,126,771
$18,057,517
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,685
$100,648
+15%
Membership Dues
$0
$0
-
Investments
$3,793,939
$4,837,352
+28%
Other
$3,215,845
$7,895,996
+146%
Total Revenues
$21,224,240
$30,891,513
+46%
Expenses
2023
2024
Change
Grants
$9,700,270
$13,304,144
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,193,166
$2,834,469
+29%
Fees to Service Providers
$1,297,003
$1,606,963
+24%
Advertising & Promotion
$93,319
$94,725
+2%
Offices, Occupancy & IT
$295,062
$358,383
+21%
Interest
$0
$0
-
Depreciation
$45,957
$42,194
-8%
Other
$984,024
$983,080
0%
Total Expenses
$14,608,801
$19,223,958
+32%
Net income
2023
2024
Change
Net income
+$6,615,439
+$11,667,555
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$11,094,139
$14,954,188
+35%
Admin
$3,112,284
$3,793,518
+22%
Fundraising
$402,378
$476,252
+18%
Total Expenses
$14,608,801
$19,223,958
+32%
Income Statement
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