COMMUNITY GIVING FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,211,505
Contributions
67%
Investments
21%
Other
9%
Government Grants
1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,546,849
Grants
71%
Salaries & Benefits
14%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,664,350
$6,216,543
+70%
Government Grants
$94,759
$136,413
+44%
Fundraising Events
$6,597
$455
-93%
Program Services
$83,774
$86,292
+3%
Membership Dues
$0
$0
-
Investments
$1,631,585
$1,919,654
+18%
Other
$1,211,545
$852,148
-30%
Total Revenues
$6,692,610
$9,211,505
+38%
Expenses
2023
2024
Change
Grants
$3,111,139
$3,220,919
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,542
$645,383
-7%
Fees to Service Providers
$196,917
$200,057
+2%
Advertising & Promotion
$0
$23,131
-
Offices, Occupancy & IT
$36,122
$33,569
-7%
Interest
$0
$0
-
Depreciation
$44,098
$43,544
-1%
Other
$232,168
$380,246
+64%
Total Expenses
$4,316,986
$4,546,849
+5%
Net income
2023
2024
Change
Net income
+$2,375,624
+$4,664,656
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,435,359
$3,579,876
+4%
Admin
$526,303
$577,888
+10%
Fundraising
$355,324
$389,085
+10%
Total Expenses
$4,316,986
$4,546,849
+5%
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