funder logo

ERIE COUNTY COMMUNITY FOUNDATION

ERIE COUNTY COMMUNITY FOUNDATION

Sandusky, OH, US
501(c)3
EIN
34-1792862
DAF Sponsor
Community Foundation
Regional Funder
funder logo

ERIE COUNTY COMMUNITY FOUNDATION

Sandusky, OH, US
501(c)3
EIN
34-1792862
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,797,387

Contributions
49%
Investments
39%
Other
11%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,803,431

Grants
73%
Salaries & Benefits
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,080,244
$2,334,163
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,500
$72,085
+37%
Membership Dues
$0
$0
-
Investments
$1,128,424
$1,863,850
+65%
Other
-$157,801
$527,289
-434%
Total Revenues
$5,103,367
$4,797,387
-6%
Expenses
2023
2024
Change
Grants
$2,385,694
$2,767,599
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,407
$451,143
+12%
Fees to Service Providers
$219,177
$238,613
+9%
Advertising & Promotion
$47,128
$48,471
+3%
Offices, Occupancy & IT
$142,654
$160,942
+13%
Interest
$0
$0
-
Depreciation
$34,005
$30,125
-11%
Other
$90,689
$106,538
+17%
Total Expenses
$3,322,754
$3,803,431
+14%
Net income
2023
2024
Change
Net income
+$1,780,613
+$993,956
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,843,092
$3,285,288
+16%
Admin
$274,154
$301,251
+10%
Fundraising
$205,508
$216,892
+6%
Total Expenses
$3,322,754
$3,803,431
+14%
Income Statement
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