Logo for "THE ALLEGAN COUNTY COMMUNITY FOUNDATION"

THE ALLEGAN COUNTY COMMUNITY FOUNDATION

THE ALLEGAN COUNTY COMMUNITY FOUNDATION

Allegan, MI, US
501(c)3
EIN
38-6189947
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE ALLEGAN COUNTY COMMUNITY FOUNDATION"

THE ALLEGAN COUNTY COMMUNITY FOUNDATION

Allegan, MI, US
501(c)3
EIN
38-6189947
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,955,564

Contributions
72%
Investments
17%
Other
11%
Government Grants
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,581,487

Grants
52%
Salaries & Benefits
26%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$955,248
$2,849,826
+198%
Government Grants
$37,116
$15,400
-59%
Fundraising Events
$3,025
$9,504
+214%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$609,217
$660,762
+8%
Other
$378,826
$420,072
+11%
Total Revenues
$1,983,432
$3,955,564
+99%
Expenses
2023
2024
Change
Grants
$1,045,569
$817,423
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,720
$414,135
+5%
Fees to Service Providers
$212,709
$162,753
-23%
Advertising & Promotion
$19,964
$13,211
-34%
Offices, Occupancy & IT
$34,818
$32,283
-7%
Interest
$0
$0
-
Depreciation
$11,882
$14,245
+20%
Other
$95,954
$127,437
+33%
Total Expenses
$1,815,616
$1,581,487
-13%
Net income
2023
2024
Change
Net income
+$167,816
+$2,374,077
+1315%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,911
$1,168,850
-10%
Admin
$423,691
$360,684
-15%
Fundraising
$87,014
$51,953
-40%
Total Expenses
$1,815,616
$1,581,487
-13%
Income Statement
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