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COMMUNITY FOUNDATION OF NORTHERN IL

COMMUNITY FOUNDATION OF NORTHERN IL

Rockford, IL, US
501(c)3
EIN
36-4402089
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF NORTHERN IL

Rockford, IL, US
501(c)3
EIN
36-4402089
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$14,828,770

Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$5,545,853

Grants
72%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,541,105
$9,483,110
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,143
$122,564
+2%
Membership Dues
$0
$0
-
Investments
$3,395,713
$5,836,882
+72%
Other
$1,896,702
-$613,786
-132%
Total Revenues
$16,953,663
$14,828,770
-13%
Expenses
2023
2024
Change
Grants
$7,984,479
$3,990,476
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,914
$999,169
+10%
Fees to Service Providers
$157,673
$119,354
-24%
Advertising & Promotion
$104,977
$69,548
-34%
Offices, Occupancy & IT
$169,419
$201,510
+19%
Interest
$0
$0
-
Depreciation
$63,767
$57,807
-9%
Other
$134,764
$107,989
-20%
Total Expenses
$9,523,993
$5,545,853
-42%
Net income
2023
2024
Change
Net income
+$7,429,670
+$9,282,917
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$7,984,479
$3,990,476
-50%
Admin
$1,195,636
$1,212,439
+1%
Fundraising
$343,878
$342,938
0%
Total Expenses
$9,523,993
$5,545,853
-42%
Income Statement
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