funder logo

NORTHERN CHAUTAUQUA COMMUNITY FOUND

NORTHERN CHAUTAUQUA COMMUNITY FOUND

Dunkirk, NY, US
501(c)(3)
EIN
16-1271663
DAF Sponsor
Community Foundation
Regional Funder
funder logo

NORTHERN CHAUTAUQUA COMMUNITY FOUND

Dunkirk, NY, US
501(c)(3)
EIN
16-1271663
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$4,303,670

Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024

$1,836,605

Grants
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,330,684
$3,318,962
+149%
Government Grants
$0
$0
-
Fundraising Events
$189,371
$206,941
+9%
Program Services
$27,586
$30,338
+10%
Membership Dues
$13,605
$11,281
-17%
Investments
$698,145
$1,041,144
+49%
Other
$435,349
-$304,996
-170%
Total Revenues
$2,694,740
$4,303,670
+60%
Expenses
2023
2024
Change
Grants
$1,569,336
$1,276,697
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,188
$448,674
+12%
Fees to Service Providers
$79,629
$25,581
-68%
Advertising & Promotion
$0
$17,453
-
Offices, Occupancy & IT
$58,219
$43,200
-26%
Interest
$0
$0
-
Depreciation
$5,222
$5,044
-3%
Other
$43,583
$19,956
-54%
Total Expenses
$2,157,177
$1,836,605
-15%
Net income
2023
2024
Change
Net income
+$537,563
+$2,467,065
+359%
Functional Expenses
Summary
2023
2024
Change
Program
$1,859,684
$1,594,427
-14%
Admin
$214,346
$150,468
-30%
Fundraising
$83,147
$91,710
+10%
Total Expenses
$2,157,177
$1,836,605
-15%
Income Statement
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