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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 2024

$887,374

Contributions
61%
Other
20%
Fundraising Events
11%
Investments
4%
Government Grants
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$876,266

Grants
66%
Salaries & Benefits
17%
Other
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$519,194
$544,595
+5%
Government Grants
$52,200
$32,200
-38%
Fundraising Events
$245,937
$96,285
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,765
$36,487
+186%
Other
$56,100
$177,807
+217%
Total Revenues
$886,196
$887,374
+0%
Expenses
2023
2024
Change
Grants
$225,180
$575,611
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,981
$145,943
+2%
Fees to Service Providers
$14,986
$27,691
+85%
Advertising & Promotion
$19,366
$14,482
-25%
Offices, Occupancy & IT
$21,312
$12,547
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,672
$99,992
-19%
Total Expenses
$547,497
$876,266
+60%
Net income
2023
2024
Change
Net income
+$338,699
+$11,108
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$364,195
$710,545
+95%
Admin
$47,111
$62,215
+32%
Fundraising
$136,191
$103,506
-24%
Total Expenses
$547,497
$876,266
+60%
Income Statement
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