FOUNDATION FOR DELAWARE COUNTY

FOUNDATION FOR DELAWARE COUNTY

Media, PA, US
501(c)3
EIN
22-2540853
DAF Sponsor
Community Foundation
Regional Funder

FOUNDATION FOR DELAWARE COUNTY

Media, PA, US
501(c)3
EIN
22-2540853
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$12,279,556

Government Grants
53%
Contributions
18%
Other
15%
Investments
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$11,886,232

Salaries & Benefits
53%
Grants
20%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,404,217
$2,158,656
-10%
Government Grants
$5,414,687
$6,522,551
+20%
Fundraising Events
$93,637
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,657,537
$1,717,737
+4%
Other
-$1,096,806
$1,880,612
-271%
Total Revenues
$8,473,272
$12,279,556
+45%
Expenses
2023
2024
Change
Grants
$2,595,919
$2,388,701
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,618,541
$6,271,647
+12%
Fees to Service Providers
$366,935
$317,385
-14%
Advertising & Promotion
$100,311
$89,263
-11%
Offices, Occupancy & IT
$780,353
$1,063,202
+36%
Interest
$0
$0
-
Depreciation
$44,953
$49,743
+11%
Other
$1,525,714
$1,706,291
+12%
Total Expenses
$11,032,726
$11,886,232
+8%
Net income
2023
2024
Change
Net income
-$2,559,454
+$393,324
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$9,755,571
$10,195,287
+5%
Admin
$748,881
$1,110,239
+48%
Fundraising
$528,274
$580,706
+10%
Total Expenses
$11,032,726
$11,886,232
+8%
Income Statement
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