Logo for "WATERTOWN COMMUNITY FOUNDATION INC "

WATERTOWN COMMUNITY FOUNDATION INC

WATERTOWN COMMUNITY FOUNDATION INC

WATERTOWN, MA, US
•
501(c)(3)
•
EIN
30-0229398
•
WWW.WATERTOWNFOUNDATION.ORG
•
Community Foundation
Regional Funder
Women Led
LGBTQ+ Led
Logo for "WATERTOWN COMMUNITY FOUNDATION INC "

WATERTOWN COMMUNITY FOUNDATION INC

WATERTOWN, MA, US
•
501(c)(3)
•
EIN
30-0229398
•
WWW.WATERTOWNFOUNDATION.ORG
•
Community Foundation
Regional Funder
Women Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Grants Received
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$520,473

Contributions
33%
Other
30%
Government Grants
15%
Fundraising Events
13%
Investments
9%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$558,493

Grants
51%
Salaries & Benefits
34%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,568
$171,464
+22%
Government Grants
$838,469
$77,348
-91%
Fundraising Events
$98,640
$66,753
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,130
$46,200
+10%
Other
$84,143
$158,708
+89%
Total Revenues
$1,203,950
$520,473
-57%
Expenses
2023
2024
Change
Grants
$974,175
$285,654
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,142
$187,914
+14%
Fees to Service Providers
$71,877
$56,424
-21%
Advertising & Promotion
$0
$89
-
Offices, Occupancy & IT
$33,432
$26,459
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,060
$1,953
-82%
Total Expenses
$1,254,686
$558,493
-55%
Net income
2023
2024
Change
Net income
-$50,736
-$38,020
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,464
$362,532
-65%
Admin
$162,812
$161,382
-1%
Fundraising
$60,410
$34,579
-43%
Total Expenses
$1,254,686
$558,493
-55%
Income Statement
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