THE COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY (EIN 26-0008332)

THE COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY

Winchester, VA, US

•

501(c)3

•

EIN

26-0008332

•

WWW.CFNSV.ORG

•

DAF Sponsor

Community Foundation

Regional Funder

THE COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY

Winchester, VA, US

•

501(c)3

•

EIN

26-0008332

•

WWW.CFNSV.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

Hide details

Income Statement

Fiscal Year Start:

Jan 1

Revenues in 2024

$1,707,964

Contributions

49%

Investments

29%

Other

22%

Fundraising Events

<1%

Government Grants

Program Services

Membership Dues

Expenses in 2024

$1,026,246

Grants

78%

Salaries & Benefits

10%

Fees to Service Providers

Offices, Occupancy & IT

Other

<1%

Depreciation

<1%

Interest

<1%

Benefits to Members

Advertising & Promotion

Revenues

2023

2024

Change

Contributions

$1,098,587

$832,651

-24%

Government Grants

Fundraising Events

$11,600

$2,150

-81%

Program Services

Membership Dues

Investments

$375,283

$503,003

+34%

Other

$406,375

$370,160

-9%

Total Revenues

$1,891,845

$1,707,964

-10%

Expenses

2023

2024

Change

Grants

$576,292

$805,566

+40%

Benefits to Members

Salaries & Benefits

$84,614

$100,367

+19%

Fees to Service Providers

$24,777

$77,260

+212%

Advertising & Promotion

Offices, Occupancy & IT

$29,177

$36,250

+24%

Interest

$19

Depreciation

$685

+0%

Other

$13,267

$6,099

-54%

Total Expenses

$728,812

$1,026,246

+41%

Net income

2023

2024

Change

Net income

+$1,163,033

+$681,718

-41%

Functional Expenses

Summary

2023

2024

Change

Program

$598,839

$832,408

+39%

Admin

$120,891

$183,182

+52%

Fundraising

$9,082

$10,656

+17%

Total Expenses

$728,812

$1,026,246

+41%