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Charlevoix County Community Foundation

Charlevoix County Community Foundation

East Jordan, MI, US
501(c)(3)
EIN
38-3033739
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Charlevoix County Community Foundation

East Jordan, MI, US
501(c)(3)
EIN
38-3033739
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,262,453

Contributions
55%
Investments
40%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$4,756,583

Grants
84%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,344,286
$2,885,535
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,508,609
$2,128,546
+41%
Other
$1,306,605
$248,372
-81%
Total Revenues
$5,159,500
$5,262,453
+2%
Expenses
2023
2024
Change
Grants
$2,483,957
$4,001,642
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,320
$505,265
-1%
Fees to Service Providers
$25,198
$23,197
-8%
Advertising & Promotion
$46,856
$39,331
-16%
Offices, Occupancy & IT
$97,337
$108,099
+11%
Interest
$0
$0
-
Depreciation
$13,118
$12,500
-5%
Other
$80,067
$66,549
-17%
Total Expenses
$3,255,853
$4,756,583
+46%
Net income
2023
2024
Change
Net income
+$1,903,647
+$505,870
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,881,030
$4,402,899
+53%
Admin
$229,408
$213,064
-7%
Fundraising
$145,415
$140,620
-3%
Total Expenses
$3,255,853
$4,756,583
+46%
Income Statement
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