Logo for "CHESTER COUNTY COMMUNITY FOUNDATION"

CHESTER COUNTY COMMUNITY FOUNDATION

CHESTER COUNTY COMMUNITY FOUNDATION

West Chester, PA, US
501(c)3
EIN
23-2773822
DAF Sponsor
Community Foundation
Regional Funder
Logo for "CHESTER COUNTY COMMUNITY FOUNDATION"

CHESTER COUNTY COMMUNITY FOUNDATION

West Chester, PA, US
501(c)3
EIN
23-2773822
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$21,125,233

Contributions
62%
Other
26%
Investments
12%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025

$8,863,509

Grants
74%
Salaries & Benefits
12%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,950,899
$13,068,467
+31%
Government Grants
$0
$0
-
Fundraising Events
$55,093
$57,335
+4%
Program Services
$67,378
$77,983
+16%
Membership Dues
$0
$0
-
Investments
$2,237,614
$2,507,737
+12%
Other
$2,221,215
$5,413,711
+144%
Total Revenues
$14,532,199
$21,125,233
+45%
Expenses
2024
2025
Change
Grants
$4,546,555
$6,591,868
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,569
$1,076,017
+2%
Fees to Service Providers
$509,471
$595,262
+17%
Advertising & Promotion
$27,669
$19,265
-30%
Offices, Occupancy & IT
$226,528
$209,786
-7%
Interest
$0
$0
-
Depreciation
$24,289
$24,794
+2%
Other
$456,399
$346,517
-24%
Total Expenses
$6,843,480
$8,863,509
+30%
Net income
2024
2025
Change
Net income
+$7,688,719
+$12,261,724
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$6,421,293
$8,449,250
+32%
Admin
$378,767
$352,158
-7%
Fundraising
$43,420
$62,101
+43%
Total Expenses
$6,843,480
$8,863,509
+30%
Income Statement
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