funder logo

MOUNT DORA COMMUNITY TRUST

MOUNT DORA COMMUNITY TRUST

MOUNT DORA, FL, US
501(c)(3)
EIN
23-7227875
DAF Sponsor
Community Foundation
Regional Funder
funder logo

MOUNT DORA COMMUNITY TRUST

MOUNT DORA, FL, US
501(c)(3)
EIN
23-7227875
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$5,513,740

Contributions
50%
Other
38%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,268,366

Grants
76%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,525,575
$2,782,616
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$506,337
$613,544
+21%
Other
$851,003
$2,117,580
+149%
Total Revenues
$3,882,915
$5,513,740
+42%
Expenses
2023
2024
Change
Grants
$1,547,976
$2,474,357
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,642
$623,075
+7%
Fees to Service Providers
$21,986
$7,635
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,931
$122,659
+7%
Interest
$0
$0
-
Depreciation
$1,224
$177
-86%
Other
$74,097
$40,463
-45%
Total Expenses
$2,341,856
$3,268,366
+40%
Net income
2023
2024
Change
Net income
+$1,541,059
+$2,245,374
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,143,386
$3,069,863
+43%
Admin
$174,654
$174,684
+0%
Fundraising
$23,816
$23,819
+0%
Total Expenses
$2,341,856
$3,268,366
+40%
Income Statement
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