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COMMUNITY FOUNDATION OF SHELBY COUNTY

COMMUNITY FOUNDATION OF SHELBY COUNTY

Sidney, OH, US
501(c)3
EIN
34-6565194
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF SHELBY COUNTY

Sidney, OH, US
501(c)3
EIN
34-6565194
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,397,057

Contributions
63%
Other
20%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$8,698,167

Grants
84%
Other
9%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,762,717
$6,561,472
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,341,599
$1,792,064
+34%
Other
$1,683,348
$2,043,521
+21%
Total Revenues
$11,787,664
$10,397,057
-12%
Expenses
2023
2024
Change
Grants
$3,576,644
$7,291,198
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,862
$373,349
+5%
Fees to Service Providers
$77,260
$92,311
+19%
Advertising & Promotion
$31,579
$60,805
+93%
Offices, Occupancy & IT
$67,208
$103,024
+53%
Interest
$0
$0
-
Depreciation
$0
$10,646
-
Other
$604,355
$766,834
+27%
Total Expenses
$4,713,908
$8,698,167
+85%
Net income
2023
2024
Change
Net income
+$7,073,756
+$1,698,890
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$4,403,197
$8,325,231
+89%
Admin
$210,979
$269,514
+28%
Fundraising
$99,732
$103,422
+4%
Total Expenses
$4,713,908
$8,698,167
+85%
Income Statement
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