funder logo

NEWARK CAMPUS DEVELOPMENT FUND

NEWARK CAMPUS DEVELOPMENT FUND

Newark, OH, US
501(c)3
EIN
31-1062282
DAF Sponsor
Regional Funder
funder logo

NEWARK CAMPUS DEVELOPMENT FUND

Newark, OH, US
501(c)3
EIN
31-1062282
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$5,205,717

Contributions
39%
Investments
30%
Other
30%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$4,047,450

Grants
87%
Fees to Service Providers
8%
Salaries & Benefits
4%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,090,170
$2,004,972
-35%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,466,930
$1,578,964
+8%
Other
$1,037,403
$1,571,781
+52%
Total Revenues
$5,644,503
$5,205,717
-8%
Expenses
2023
2024
Change
Grants
$4,903,044
$3,511,689
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$150,417
-
Fees to Service Providers
$300,980
$324,019
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,566
$6,947
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,845
$54,378
-72%
Total Expenses
$5,405,435
$4,047,450
-25%
Net income
2023
2024
Change
Net income
+$239,068
+$1,158,267
+384%
Functional Expenses
Summary
2023
2024
Change
Program
$4,968,421
$3,580,134
-28%
Admin
$400,663
$429,279
+7%
Fundraising
$36,351
$38,037
+5%
Total Expenses
$5,405,435
$4,047,450
-25%
Income Statement
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