Logo for "MADISON COMMUNITY FOUNDATION"

MADISON COMMUNITY FOUNDATION

MADISON COMMUNITY FOUNDATION

MADISON, WI, US
501(c)(3)
EIN
39-6038248
DAF Sponsor
Community Foundation
Regional Funder
Logo for "MADISON COMMUNITY FOUNDATION"

MADISON COMMUNITY FOUNDATION

MADISON, WI, US
501(c)(3)
EIN
39-6038248
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$55,328,598

Contributions
77%
Other
16%
Investments
7%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$19,022,281

Grants
82%
Salaries & Benefits
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,246,749
$42,733,401
+362%
Government Grants
$34,439
$26,076
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,856,767
$3,990,051
-32%
Other
$4,956,949
$8,579,070
+73%
Total Revenues
$20,094,904
$55,328,598
+175%
Expenses
2023
2024
Change
Grants
$12,197,083
$15,553,217
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,877,147
$2,105,777
+12%
Fees to Service Providers
$598,640
$646,080
+8%
Advertising & Promotion
$41,153
$56,780
+38%
Offices, Occupancy & IT
$277,245
$325,648
+17%
Interest
$0
$0
-
Depreciation
$45,251
$42,844
-5%
Other
$218,209
$291,935
+34%
Total Expenses
$15,254,728
$19,022,281
+25%
Net income
2023
2024
Change
Net income
+$4,840,176
+$36,306,317
+650%
Functional Expenses
Summary
2023
2024
Change
Program
$12,738,843
$16,136,146
+27%
Admin
$1,675,731
$1,843,289
+10%
Fundraising
$840,154
$1,042,846
+24%
Total Expenses
$15,254,728
$19,022,281
+25%
Income Statement
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