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DEKALB COUNTY COMMUNITY FOUNDATION INC

DEKALB COUNTY COMMUNITY FOUNDATION INC

Auburn, IN, US
501(c)3
EIN
35-1992897
DAF Sponsor
Community Foundation
Regional Funder
funder logo

DEKALB COUNTY COMMUNITY FOUNDATION INC

Auburn, IN, US
501(c)3
EIN
35-1992897
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,015,397

Contributions
71%
Investments
15%
Program Services
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,067,990

Grants
68%
Fees to Service Providers
18%
Salaries & Benefits
10%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,239,839
$3,584,004
+189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,785
$423,527
+22%
Membership Dues
$0
$0
-
Investments
$636,742
$777,026
+22%
Other
$327,744
$230,840
-30%
Total Revenues
$2,552,110
$5,015,397
+97%
Expenses
2023
2024
Change
Grants
$1,025,127
$2,081,923
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,922
$303,718
+2%
Fees to Service Providers
$486,091
$549,847
+13%
Advertising & Promotion
$17,071
$16,674
-2%
Offices, Occupancy & IT
$48,664
$44,064
-9%
Interest
$0
$0
-
Depreciation
$25,762
$25,075
-3%
Other
$59,769
$46,689
-22%
Total Expenses
$1,961,406
$3,067,990
+56%
Net income
2023
2024
Change
Net income
+$590,704
+$1,947,407
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,598
$2,278,604
+85%
Admin
$659,696
$767,947
+16%
Fundraising
$69,112
$21,439
-69%
Total Expenses
$1,961,406
$3,067,990
+56%
Income Statement
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