PINELLAS COMMUNITY FOUNDATION (EIN 23-7113194) - Income Statement, 990 Financials

PINELLAS COMMUNITY FOUNDATION

Clearwater, FL, US

•

501(c)3

•

EIN

23-7113194

•

PINELLASCF.ORG

•

DAF Sponsor

Community Foundation

Regional Funder

PINELLAS COMMUNITY FOUNDATION

Clearwater, FL, US

•

501(c)3

•

EIN

23-7113194

•

PINELLASCF.ORG

•

DAF Sponsor

Community Foundation

Regional Funder

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

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Income Statement

Fiscal Year Start:

Jan 1

Revenues in 2024

$21,652,227

Government Grants

38%

Contributions

29%

Investments

18%

Other

15%

Fundraising Events

Program Services

Membership Dues

Expenses in 2024

$17,825,459

Grants

85%

Fees to Service Providers

Salaries & Benefits

Other

Offices, Occupancy & IT

<1%

Benefits to Members

Advertising & Promotion

Interest

Depreciation

Revenues

2023

2024

Change

Contributions

$4,378,647

$6,366,449

+45%

Government Grants

$4,755,384

$8,131,070

+71%

Fundraising Events

Program Services

Membership Dues

Investments

$3,736,429

$3,881,058

+4%

Other

$1,064,645

$3,273,650

+207%

Total Revenues

$13,935,105

$21,652,227

+55%

Expenses

2023

2024

Change

Grants

$10,073,251

$15,207,655

+51%

Benefits to Members

Salaries & Benefits

$1,000,366

$994,151

-1%

Fees to Service Providers

$1,266,441

$1,267,341

+0%

Advertising & Promotion

Offices, Occupancy & IT

$155,450

$175,054

+13%

Interest

Depreciation

Other

$155,486

$181,258

+17%

Total Expenses

$12,650,994

$17,825,459

+41%

Net income

2023

2024

Change

Net income

+$1,284,111

+$3,826,768

+198%

Functional Expenses

Summary

2023

2024

Change

Program

$12,096,677

$17,116,124

+41%

Admin

$301,271

$393,603

+31%

Fundraising

$253,046

$315,732

+25%

Total Expenses

$12,650,994

$17,825,459

+41%