Logo for "CHAUTAUQUA REGION COMMUNITY FOUNDATION INC"

CHAUTAUQUA REGION COMMUNITY FOUNDATION INC

CHAUTAUQUA REGION COMMUNITY FOUNDATION INC

JAMESTOWN, NY, US
•
501(c)(3)
•
EIN
16-1116837
•
CRCFONLINE.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
Logo for "CHAUTAUQUA REGION COMMUNITY FOUNDATION INC"

CHAUTAUQUA REGION COMMUNITY FOUNDATION INC

JAMESTOWN, NY, US
•
501(c)(3)
•
EIN
16-1116837
•
CRCFONLINE.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$12,280,582

Contributions
52%
Investments
25%
Other
22%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,732,754

Grants
75%
Salaries & Benefits
13%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,879,189
$6,363,660
+30%
Government Grants
$30,000
$20,948
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$112,926
-
Membership Dues
$0
$0
-
Investments
$2,894,226
$3,028,125
+5%
Other
$4,200,439
$2,754,923
-34%
Total Revenues
$12,003,854
$12,280,582
+2%
Expenses
2023
2024
Change
Grants
$4,890,745
$5,072,833
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,953
$904,697
+8%
Fees to Service Providers
$125,523
$128,006
+2%
Advertising & Promotion
$0
$63,152
-
Offices, Occupancy & IT
$74,125
$106,721
+44%
Interest
$0
$0
-
Depreciation
$28,075
$35,649
+27%
Other
$356,204
$421,696
+18%
Total Expenses
$6,314,625
$6,732,754
+7%
Net income
2023
2024
Change
Net income
+$5,689,229
+$5,547,828
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$5,397,819
$5,728,482
+6%
Admin
$486,259
$464,191
-5%
Fundraising
$430,547
$540,081
+25%
Total Expenses
$6,314,625
$6,732,754
+7%
Income Statement
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