Logo for "Community Foundation for RockbridgeBath & Allegh"

Community Foundation for RockbridgeBath & Allegh

Community Foundation for RockbridgeBath & Allegh

Lexington, VA, US
501(c)3
EIN
27-3422429
Community Foundation
Regional Funder
Logo for "Community Foundation for RockbridgeBath & Allegh"

Community Foundation for RockbridgeBath & Allegh

Lexington, VA, US
501(c)3
EIN
27-3422429
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,172,143

Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$643,850

Grants
90%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,729,607
$873,252
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,560
$298,891
+104%
Other
$0
$0
-
Total Revenues
$1,876,167
$1,172,143
-38%
Expenses
2023
2024
Change
Grants
$728,724
$579,547
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,723
$27,930
-45%
Fees to Service Providers
$2,310
$2,069
-10%
Advertising & Promotion
$4,297
$8,371
+95%
Offices, Occupancy & IT
$20,495
$16,913
-17%
Interest
$0
$0
-
Depreciation
$1,018
$509
-50%
Other
$23,368
$8,511
-64%
Total Expenses
$830,935
$643,850
-23%
Net income
2023
2024
Change
Net income
+$1,045,232
+$528,293
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$761,764
$597,281
-22%
Admin
$46,375
$31,652
-32%
Fundraising
$22,796
$14,917
-35%
Total Expenses
$830,935
$643,850
-23%
Income Statement
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