funder logo

JOHNSON COUNTY COMMUNITY FOUNDATION INC

JOHNSON COUNTY COMMUNITY FOUNDATION INC

Franklin, IN, US
501(c)3
EIN
35-1797437
DAF Sponsor
Community Foundation
Regional Funder
funder logo

JOHNSON COUNTY COMMUNITY FOUNDATION INC

Franklin, IN, US
501(c)3
EIN
35-1797437
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,647,546

Contributions
77%
Investments
18%
Other
3%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$3,731,589

Grants
70%
Salaries & Benefits
12%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,996,980
$5,091,323
+27%
Government Grants
$0
$0
-
Fundraising Events
$75,064
$140,860
+88%
Program Services
$28,763
$29,129
+1%
Membership Dues
$0
$0
-
Investments
$834,197
$1,187,391
+42%
Other
$140,531
$198,843
+41%
Total Revenues
$5,075,535
$6,647,546
+31%
Expenses
2023
2024
Change
Grants
$1,775,031
$2,604,350
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,014
$465,268
-13%
Fees to Service Providers
$211,632
$248,239
+17%
Advertising & Promotion
$36,684
$30,195
-18%
Offices, Occupancy & IT
$57,174
$62,002
+8%
Interest
$0
$0
-
Depreciation
$29,432
$29,099
-1%
Other
$226,715
$292,436
+29%
Total Expenses
$2,869,682
$3,731,589
+30%
Net income
2023
2024
Change
Net income
+$2,205,853
+$2,915,957
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,283,362
$3,032,966
+33%
Admin
$482,421
$496,353
+3%
Fundraising
$103,899
$202,270
+95%
Total Expenses
$2,869,682
$3,731,589
+30%
Income Statement
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