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THE COMMUNITY FOUNDATION OF WEST CHESTER/LIBERTY

THE COMMUNITY FOUNDATION OF WEST CHESTER/LIBERTY

West Chester, OH, US
501(c)3
EIN
31-1661966
DAF Sponsor
Regional Funder
funder logo

THE COMMUNITY FOUNDATION OF WEST CHESTER/LIBERTY

West Chester, OH, US
501(c)3
EIN
31-1661966
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,733,417

Contributions
90%
Investments
7%
Program Services
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,986,820

Grants
80%
Salaries & Benefits
10%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,454,391
$9,615,246
+292%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,318
$265,235
+27%
Membership Dues
$0
$0
-
Investments
$658,278
$701,854
+7%
Other
$110,524
$151,082
+37%
Total Revenues
$3,431,511
$10,733,417
+213%
Expenses
2023
2024
Change
Grants
$1,449,240
$2,377,138
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,615
$290,596
+5%
Fees to Service Providers
$145,314
$117,704
-19%
Advertising & Promotion
$18,068
$45,000
+149%
Offices, Occupancy & IT
$44,557
$30,004
-33%
Interest
$0
$0
-
Depreciation
$7,177
$7,177
+0%
Other
$130,107
$119,201
-8%
Total Expenses
$2,072,078
$2,986,820
+44%
Net income
2023
2024
Change
Net income
+$1,359,433
+$7,746,597
+470%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,754
$2,504,780
+59%
Admin
$233,155
$194,304
-17%
Fundraising
$265,169
$287,736
+9%
Total Expenses
$2,072,078
$2,986,820
+44%
Income Statement
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