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NEW ALBANY - FLOYD COUNTY EDUCATIONAL FOUNDATION INC

NEW ALBANY - FLOYD COUNTY EDUCATIONAL FOUNDATION INC

New Albany, IN, US
•
501(c)3
•
EIN
20-2552199
•
WWW.CFSOUTHERNINDIANA.COM
•
Fund Raising & Fund Distribution
Regional Funder
funder logo

NEW ALBANY - FLOYD COUNTY EDUCATIONAL FOUNDATION INC

New Albany, IN, US
•
501(c)3
•
EIN
20-2552199
•
WWW.CFSOUTHERNINDIANA.COM
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$945,987

Contributions
57%
Other
23%
Government Grants
8%
Fundraising Events
8%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$784,426

Grants
59%
Salaries & Benefits
23%
Other
13%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$544,595
$542,196
0%
Government Grants
$32,200
$74,904
+133%
Fundraising Events
$96,285
$73,840
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,487
$39,402
+8%
Other
$177,807
$215,645
+21%
Total Revenues
$887,374
$945,987
+7%
Expenses
2024
2025
Change
Grants
$575,611
$459,586
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,943
$179,962
+23%
Fees to Service Providers
$27,691
$17,210
-38%
Advertising & Promotion
$14,482
$15,186
+5%
Offices, Occupancy & IT
$12,547
$10,579
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,992
$101,903
+2%
Total Expenses
$876,266
$784,426
-10%
Net income
2024
2025
Change
Net income
+$11,108
+$161,561
+1354%
Functional Expenses
Summary
2024
2025
Change
Program
$710,545
$586,781
-17%
Admin
$62,215
$74,127
+19%
Fundraising
$103,506
$123,518
+19%
Total Expenses
$876,266
$784,426
-10%
Income Statement
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