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PHELPS COUNTY COMMUNITY FOUNDATION INC

PHELPS COUNTY COMMUNITY FOUNDATION INC

HOLDREGE, NE, US
501(c)(3)
EIN
51-0189077
DAF Sponsor
Community Foundation
Regional Funder
funder logo

PHELPS COUNTY COMMUNITY FOUNDATION INC

HOLDREGE, NE, US
501(c)(3)
EIN
51-0189077
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,888,274

Contributions
82%
Investments
12%
Other
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,970,045

Grants
90%
Salaries & Benefits
4%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,898,632
$3,986,708
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,609
$88,240
+3%
Membership Dues
$0
$0
-
Investments
$435,622
$607,281
+39%
Other
$21,603
$206,045
+854%
Total Revenues
$11,441,466
$4,888,274
-57%
Expenses
2023
2024
Change
Grants
$6,116,548
$4,479,051
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,649
$195,555
-27%
Fees to Service Providers
$87,359
$79,547
-9%
Advertising & Promotion
$19,317
$2,743
-86%
Offices, Occupancy & IT
$14,955
$7,502
-50%
Interest
$0
$0
-
Depreciation
$27,981
$28,334
+1%
Other
$96,362
$177,313
+84%
Total Expenses
$6,630,171
$4,970,045
-25%
Net income
2023
2024
Change
Net income
+$4,811,295
-$81,771
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$6,116,548
$4,479,051
-27%
Admin
$431,951
$427,403
-1%
Fundraising
$81,672
$63,591
-22%
Total Expenses
$6,630,171
$4,970,045
-25%
Income Statement
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