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THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY

THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY

CRYSTAL LAKE, IL, US
501(c)(3)
EIN
36-4465219
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY

CRYSTAL LAKE, IL, US
501(c)(3)
EIN
36-4465219
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$3,654,832

Investments
35%
Other
31%
Contributions
19%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,652,495

Grants
54%
Fees to Service Providers
22%
Salaries & Benefits
16%
Other
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,699
$712,645
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$447,311
$518,924
+16%
Membership Dues
$0
$0
-
Investments
$1,187,581
$1,289,908
+9%
Other
$19,383
$1,133,355
+5747%
Total Revenues
$2,024,974
$3,654,832
+80%
Expenses
2023
2024
Change
Grants
$1,244,754
$1,426,713
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,652
$416,008
+9%
Fees to Service Providers
$525,387
$590,445
+12%
Advertising & Promotion
$310
$3,840
+1139%
Offices, Occupancy & IT
$28,274
$26,184
-7%
Interest
$0
$0
-
Depreciation
$50,766
$46,658
-8%
Other
$145,410
$142,647
-2%
Total Expenses
$2,376,553
$2,652,495
+12%
Net income
2023
2024
Change
Net income
-$351,579
+$1,002,337
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$1,935,315
$2,147,897
+11%
Admin
$357,384
$350,652
-2%
Fundraising
$83,854
$153,946
+84%
Total Expenses
$2,376,553
$2,652,495
+12%
Income Statement
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