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PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION
Sign up to claim this org
PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION
Petoskey, MI, US
•
501(c)(3)
•
EIN
38-3032185
•
WWW.PHSACF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION
Sign up to claim this org
Petoskey, MI, US
•
501(c)(3)
•
EIN
38-3032185
•
WWW.PHSACF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Apr 1
Revenues in
2025
$9,074,377
Contributions
66%
Other
18%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2025
$7,905,984
Grants
89%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,685,955
$6,032,350
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,145,418
$1,387,903
+21%
Other
$1,469,311
$1,654,124
+13%
Total Revenues
$9,300,684
$9,074,377
-2%
Expenses
2024
2025
Change
Grants
$8,368,532
$7,005,749
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,397
$523,715
+7%
Fees to Service Providers
$66,561
$67,949
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,043
$145,766
-17%
Interest
$3,000
$0
-100%
Depreciation
$1,880
$1,129
-40%
Other
$111,413
$161,676
+45%
Total Expenses
$9,217,826
$7,905,984
-14%
Net income
2024
2025
Change
Net income
+$82,858
+$1,168,393
+1310%
Functional Expenses
Summary
2024
2025
Change
Program
$8,453,693
$7,192,034
-15%
Admin
$614,029
$523,886
-15%
Fundraising
$150,104
$190,064
+27%
Total Expenses
$9,217,826
$7,905,984
-14%
Income Statement
