funder logo

THE JOHN J AND PAULINE GERLACH FOUNDATION

THE JOHN J AND PAULINE GERLACH FOUNDATION

Columbus, OH, US
501(c)3
EIN
31-1453633
Regional Funder
funder logo

THE JOHN J AND PAULINE GERLACH FOUNDATION

Columbus, OH, US
501(c)3
EIN
31-1453633
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,672,553

Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,919,825

Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,585,152
$1,672,553
+6%
Other
$0
$0
-
Total Revenues
$1,585,152
$1,672,553
+6%
Expenses
2023
2024
Change
Grants
$1,500,000
$1,880,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,500
$39,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$225
+13%
Total Expenses
$1,539,700
$1,919,825
+25%
Net income
2023
2024
Change
Net income
+$45,452
-$247,272
-644%
Functional Expenses
Summary
2023
2024
Change
Program
$1,500,000
$1,880,000
+25%
Admin
$39,700
$39,825
+0%
Fundraising
$0
$0
-
Total Expenses
$1,539,700
$1,919,825
+25%
Income Statement
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