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COMMUNITY FOUNDATION OF CLEVELAND AND BRADLEY COUNTY

COMMUNITY FOUNDATION OF CLEVELAND AND BRADLEY COUNTY

Cleveland, TN, US
501(c)3
EIN
26-2101084
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF CLEVELAND AND BRADLEY COUNTY

Cleveland, TN, US
501(c)3
EIN
26-2101084
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,176,362

Contributions
80%
Other
12%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,013,438

Grants
86%
Other
7%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,292,079
$3,348,632
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240,158
$315,621
+31%
Other
$628,316
$512,109
-18%
Total Revenues
$5,160,553
$4,176,362
-19%
Expenses
2023
2024
Change
Grants
$1,438,047
$2,577,564
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,270
$123,544
+6%
Fees to Service Providers
$57,092
$71,112
+25%
Advertising & Promotion
$1,466
$3,862
+163%
Offices, Occupancy & IT
$31,469
$25,594
-19%
Interest
$0
$0
-
Depreciation
$0
$28
-
Other
$158,372
$211,734
+34%
Total Expenses
$1,802,716
$3,013,438
+67%
Net income
2023
2024
Change
Net income
+$3,357,837
+$1,162,924
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,442
$2,971,360
+69%
Admin
$43,625
$40,399
-7%
Fundraising
$1,649
$1,679
+2%
Total Expenses
$1,802,716
$3,013,438
+67%
Income Statement
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