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DELAWARE COUNTY FOUNDATION

DELAWARE COUNTY FOUNDATION

Lewis Center, OH, US
501(c)3
EIN
31-1450786
DAF Sponsor
Community Foundation
Regional Funder
funder logo

DELAWARE COUNTY FOUNDATION

Lewis Center, OH, US
501(c)3
EIN
31-1450786
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,037,786

Contributions
82%
Investments
8%
Other
8%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,660,274

Grants
69%
Fees to Service Providers
15%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,734,016
$9,055,730
+143%
Government Grants
$0
$0
-
Fundraising Events
$104,299
$264,555
+154%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$615,585
$870,712
+41%
Other
$2,114,439
$846,789
-60%
Total Revenues
$6,568,339
$11,037,786
+68%
Expenses
2023
2024
Change
Grants
$2,309,585
$2,526,043
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,982
$420,519
+23%
Fees to Service Providers
$389,503
$556,640
+43%
Advertising & Promotion
$19,635
$27,860
+42%
Offices, Occupancy & IT
$85,921
$89,622
+4%
Interest
$0
$0
-
Depreciation
$4,187
$4,877
+16%
Other
$27,756
$34,713
+25%
Total Expenses
$3,179,569
$3,660,274
+15%
Net income
2023
2024
Change
Net income
+$3,388,770
+$7,377,512
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,506,173
$2,778,270
+11%
Admin
$534,092
$691,394
+29%
Fundraising
$139,304
$190,610
+37%
Total Expenses
$3,179,569
$3,660,274
+15%
Income Statement
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