Logo for "DOUGLAS COUNTY COMMUNITY FOUNDATION"

DOUGLAS COUNTY COMMUNITY FOUNDATION

DOUGLAS COUNTY COMMUNITY FOUNDATION

Lawrence, KS, US
501(c)3
EIN
48-1209687
DAF Sponsor
Community Foundation
Regional Funder
Logo for "DOUGLAS COUNTY COMMUNITY FOUNDATION"

DOUGLAS COUNTY COMMUNITY FOUNDATION

Lawrence, KS, US
501(c)3
EIN
48-1209687
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$21,117,430

Contributions
55%
Other
31%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$11,509,991

Grants
91%
Fees to Service Providers
4%
Salaries & Benefits
4%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,207,605
$11,651,861
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,064,645
$2,838,206
+37%
Other
$1,035,791
$6,627,363
+540%
Total Revenues
$21,308,041
$21,117,430
-1%
Expenses
2023
2024
Change
Grants
$7,805,272
$10,466,758
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,501
$421,328
+11%
Fees to Service Providers
$336,640
$425,291
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,434
$80,283
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,175
$116,331
-9%
Total Expenses
$8,727,022
$11,509,991
+32%
Net income
2023
2024
Change
Net income
+$12,581,019
+$9,607,439
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$8,469,357
$11,235,663
+33%
Admin
$225,000
$246,488
+10%
Fundraising
$32,665
$27,840
-15%
Total Expenses
$8,727,022
$11,509,991
+32%
Income Statement
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