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COMMUNITY FOUNDATION OF MORGAN COUNTY

COMMUNITY FOUNDATION OF MORGAN COUNTY

Martinsville, IN, US
501(c)3
EIN
35-1956929
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF MORGAN COUNTY

Martinsville, IN, US
501(c)3
EIN
35-1956929
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,346,729

Contributions
64%
Other
19%
Investments
9%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,447,861

Other
39%
Grants
33%
Salaries & Benefits
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,327
$2,156,729
+725%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,038
$282,265
+14%
Membership Dues
$0
$0
-
Investments
$237,768
$288,405
+21%
Other
$337,907
$619,330
+83%
Total Revenues
$1,085,040
$3,346,729
+208%
Expenses
2023
2024
Change
Grants
$257,632
$479,751
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,533
$296,267
+2%
Fees to Service Providers
$20,836
$89,306
+329%
Advertising & Promotion
$1,954
$2,205
+13%
Offices, Occupancy & IT
$11,337
$14,787
+30%
Interest
$0
$0
-
Depreciation
$15,242
$6,225
-59%
Other
$620,099
$559,320
-10%
Total Expenses
$1,216,633
$1,447,861
+19%
Net income
2023
2024
Change
Net income
-$131,593
+$1,898,868
-1543%
Functional Expenses
Summary
2023
2024
Change
Program
$859,312
$1,050,744
+22%
Admin
$284,297
$314,240
+11%
Fundraising
$73,024
$82,877
+13%
Total Expenses
$1,216,633
$1,447,861
+19%
Income Statement
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