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COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC

COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC

Ithaca, NY, US
501(c)(3)
EIN
16-1587553
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC

Ithaca, NY, US
501(c)(3)
EIN
16-1587553
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,112,913

Contributions
84%
Investments
15%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,560,585

Grants
85%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,215,807
$5,956,870
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,978
$42,867
-36%
Membership Dues
$0
$0
-
Investments
$677,455
$1,033,447
+53%
Other
-$345,227
$79,729
-123%
Total Revenues
$3,615,013
$7,112,913
+97%
Expenses
2023
2024
Change
Grants
$2,633,957
$5,598,820
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,913
$700,221
+12%
Fees to Service Providers
$83,892
$109,857
+31%
Advertising & Promotion
$5,660
$1,830
-68%
Offices, Occupancy & IT
$107,380
$109,065
+2%
Interest
$0
$0
-
Depreciation
$3,333
$3,333
+0%
Other
$39,196
$37,459
-4%
Total Expenses
$3,500,331
$6,560,585
+87%
Net income
2023
2024
Change
Net income
+$114,682
+$552,328
+382%
Functional Expenses
Summary
2023
2024
Change
Program
$3,325,762
$6,372,639
+92%
Admin
$125,736
$133,321
+6%
Fundraising
$48,833
$54,625
+12%
Total Expenses
$3,500,331
$6,560,585
+87%
Income Statement
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