Logo for "CHAFFEE COUNTY COMMUNITY FOUNDATION"

CHAFFEE COUNTY COMMUNITY FOUNDATION

CHAFFEE COUNTY COMMUNITY FOUNDATION

Buena Vista, CO, US
501(c)(3)
EIN
26-4605574
DAF Sponsor
Community Foundation
Regional Funder
Logo for "CHAFFEE COUNTY COMMUNITY FOUNDATION"

CHAFFEE COUNTY COMMUNITY FOUNDATION

Buena Vista, CO, US
501(c)(3)
EIN
26-4605574
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,353,952

Contributions
70%
Government Grants
27%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,387,374

Grants
43%
Fees to Service Providers
36%
Salaries & Benefits
12%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$883,680
$1,655,061
+87%
Government Grants
$366,142
$625,336
+71%
Fundraising Events
$0
$0
-
Program Services
$71,231
$23,758
-67%
Membership Dues
$0
$0
-
Investments
$39,786
$49,797
+25%
Other
$0
$0
-
Total Revenues
$1,360,839
$2,353,952
+73%
Expenses
2023
2024
Change
Grants
$371,309
$593,832
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,121
$166,944
-3%
Fees to Service Providers
$328,226
$497,556
+52%
Advertising & Promotion
$4,601
$5,590
+21%
Offices, Occupancy & IT
$26,250
$40,687
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,009
$82,765
+143%
Total Expenses
$936,516
$1,387,374
+48%
Net income
2023
2024
Change
Net income
+$424,323
+$966,578
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$816,422
$1,321,109
+62%
Admin
$72,881
$43,991
-40%
Fundraising
$47,213
$22,274
-53%
Total Expenses
$936,516
$1,387,374
+48%
Income Statement
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