Logo for "COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY INC"

COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY INC

COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY INC

POUGHKEEPSIE, NY, US
•
501(c)(3)
•
EIN
23-7026859
•
WWW.COMMUNITYFOUNDATIONSHV.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY INC"

COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY INC

POUGHKEEPSIE, NY, US
•
501(c)(3)
•
EIN
23-7026859
•
WWW.COMMUNITYFOUNDATIONSHV.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$31,311,189

Contributions
84%
Investments
10%
Other
5%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025

$22,717,156

Grants
87%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,863,625
$26,227,609
-2%
Government Grants
$0
$0
-
Fundraising Events
$162,126
$193,791
+20%
Program Services
$146,454
$227,928
+56%
Membership Dues
$0
$0
-
Investments
$2,543,779
$3,034,284
+19%
Other
$3,294,085
$1,627,577
-51%
Total Revenues
$33,010,069
$31,311,189
-5%
Expenses
2024
2025
Change
Grants
$19,372,832
$19,821,864
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,906
$1,440,059
+27%
Fees to Service Providers
$520,932
$633,148
+22%
Advertising & Promotion
$42,120
$233,802
+455%
Offices, Occupancy & IT
$284,091
$333,539
+17%
Interest
$0
$0
-
Depreciation
$12,631
$11,514
-9%
Other
$158,282
$243,230
+54%
Total Expenses
$21,522,794
$22,717,156
+6%
Net income
2024
2025
Change
Net income
+$11,487,275
+$8,594,033
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$20,367,790
$21,438,710
+5%
Admin
$1,108,297
$1,228,878
+11%
Fundraising
$46,707
$49,568
+6%
Total Expenses
$21,522,794
$22,717,156
+6%
Income Statement
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