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COMMUNITY FOUNDATION OF ST CLAIR COUNTY

COMMUNITY FOUNDATION OF ST CLAIR COUNTY

Port Huron, MI, US
501(c)3
EIN
38-1872132
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF ST CLAIR COUNTY

Port Huron, MI, US
501(c)3
EIN
38-1872132
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,936,471

Contributions
52%
Investments
41%
Other
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,716,449

Grants
62%
Salaries & Benefits
25%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,035,954
$3,604,827
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$222,649
-
Membership Dues
$0
$0
-
Investments
$1,648,542
$2,868,159
+74%
Other
-$285,873
$240,836
-184%
Total Revenues
$6,398,623
$6,936,471
+8%
Expenses
2023
2024
Change
Grants
$5,128,156
$3,540,151
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,493
$1,417,576
+18%
Fees to Service Providers
$287,548
$255,765
-11%
Advertising & Promotion
$87,979
$181,372
+106%
Offices, Occupancy & IT
$164,979
$145,890
-12%
Interest
$0
$26,422
-
Depreciation
$61,873
$65,808
+6%
Other
$126,451
$83,465
-34%
Total Expenses
$7,060,479
$5,716,449
-19%
Net income
2023
2024
Change
Net income
-$661,856
+$1,220,022
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$5,937,318
$4,264,676
-28%
Admin
$988,619
$1,145,274
+16%
Fundraising
$134,542
$306,499
+128%
Total Expenses
$7,060,479
$5,716,449
-19%
Income Statement
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