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Herrendorf Family Foundation Inc C/O Joshua Herrendorf

Herrendorf Family Foundation Inc C/O Joshua Herrendorf

Northbrook, IL, US
•
501(c)3
•
EIN
36-3553268
•
herrendorf.org
•
Private Foundation
Family Foundation
Regional Funder
funder logo

Herrendorf Family Foundation Inc C/O Joshua Herrendorf

Northbrook, IL, US
•
501(c)3
•
EIN
36-3553268
•
herrendorf.org
•
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,436,265

Contributions
43%
Other
32%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,768,617

Grants
68%
Other
12%
Fees to Service Providers
12%
Interest
5%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$756,000
$1,479,900
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$624,087
$851,786
+36%
Other
$2,359,728
$1,104,579
-53%
Total Revenues
$3,739,815
$3,436,265
-8%
Expenses
2023
2024
Change
Grants
$2,308,205
$3,897,543
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,547
$214,836
-4%
Fees to Service Providers
$472,506
$690,836
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$158,334
$268,487
+70%
Depreciation
$0
$0
-
Other
$569,562
$696,915
+22%
Total Expenses
$3,733,154
$5,768,617
+55%
Net income
2023
2024
Change
Net income
+$6,661
-$2,332,352
-35115%
Income Statement
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