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BATTLE CREEK COMMUNITY FOUNDATION

BATTLE CREEK COMMUNITY FOUNDATION

Battle Creek, MI, US
501(c)3
EIN
38-2045459
DAF Sponsor
Community Foundation
Regional Funder
funder logo

BATTLE CREEK COMMUNITY FOUNDATION

Battle Creek, MI, US
501(c)3
EIN
38-2045459
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$12,460,701

Contributions
59%
Investments
30%
Program Services
7%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025

$14,207,425

Grants
53%
Other
17%
Salaries & Benefits
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,874,228
$7,371,508
+7%
Government Grants
$885,215
$0
-100%
Fundraising Events
$42,024
$50,992
+21%
Program Services
$1,680,754
$846,256
-50%
Membership Dues
$0
$0
-
Investments
$3,224,048
$3,711,160
+15%
Other
$131,958
$480,785
+264%
Total Revenues
$12,838,227
$12,460,701
-3%
Expenses
2024
2025
Change
Grants
$10,884,271
$7,597,698
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,850,310
$2,309,506
-19%
Fees to Service Providers
$2,271,302
$956,942
-58%
Advertising & Promotion
$265,445
$104,302
-61%
Offices, Occupancy & IT
$532,530
$392,089
-26%
Interest
$100,988
$76,279
-24%
Depreciation
$318,491
$285,500
-10%
Other
$4,401,626
$2,485,109
-44%
Total Expenses
$21,624,963
$14,207,425
-34%
Net income
2024
2025
Change
Net income
-$8,786,736
-$1,746,724
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$18,750,557
$10,070,191
-46%
Admin
$2,518,435
$3,846,128
+53%
Fundraising
$355,971
$291,106
-18%
Total Expenses
$21,624,963
$14,207,425
-34%
Income Statement
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