Logo for "KEY BISCAYNE COMMUNITY FOUNDATION INC"

KEY BISCAYNE COMMUNITY FOUNDATION INC

KEY BISCAYNE COMMUNITY FOUNDATION INC

Key Biscayne, FL, US
501(c)3
EIN
30-0239421
DAF Sponsor
Community Foundation
Regional Funder
Logo for "KEY BISCAYNE COMMUNITY FOUNDATION INC"

KEY BISCAYNE COMMUNITY FOUNDATION INC

Key Biscayne, FL, US
501(c)3
EIN
30-0239421
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,933,438

Contributions
89%
Program Services
6%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,166,691

Other
50%
Grants
34%
Salaries & Benefits
13%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,466,061
$10,675,024
+333%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$985,993
$678,514
-31%
Membership Dues
$0
$0
-
Investments
$353,716
$516,032
+46%
Other
$61,497
$63,868
+4%
Total Revenues
$3,867,267
$11,933,438
+209%
Expenses
2023
2024
Change
Grants
$1,199,917
$1,757,456
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,717
$652,052
-14%
Fees to Service Providers
$57,556
$41,376
-28%
Advertising & Promotion
$53,200
$70,946
+33%
Offices, Occupancy & IT
$56,803
$77,382
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,035,732
$2,567,479
+26%
Total Expenses
$4,157,925
$5,166,691
+24%
Net income
2023
2024
Change
Net income
-$290,658
+$6,766,747
-2428%
Functional Expenses
Summary
2023
2024
Change
Program
$3,672,029
$4,720,473
+29%
Admin
$354,856
$236,760
-33%
Fundraising
$131,040
$209,458
+60%
Total Expenses
$4,157,925
$5,166,691
+24%
Income Statement
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