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THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC

THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC

Oakton, VA, US
501(c)3
EIN
51-0232459
DAF Sponsor
Community Foundation
funder logo

THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC

Oakton, VA, US
501(c)3
EIN
51-0232459
DAF Sponsor
Community Foundation

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$21,043,070

Contributions
69%
Other
12%
Investments
12%
Program Services
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$13,523,690

Grants
77%
Salaries & Benefits
9%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,347,777
$14,598,064
+56%
Government Grants
$0
$0
-
Fundraising Events
$445,982
$494,505
+11%
Program Services
$798,195
$880,841
+10%
Membership Dues
$0
$0
-
Investments
$2,260,630
$2,493,630
+10%
Other
-$1,918,362
$2,576,030
-234%
Total Revenues
$10,934,222
$21,043,070
+92%
Expenses
2023
2024
Change
Grants
$7,177,394
$10,406,862
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,147
$1,223,821
+4%
Fees to Service Providers
$871,275
$1,013,070
+16%
Advertising & Promotion
$6,841
$6,055
-11%
Offices, Occupancy & IT
$151,053
$151,428
+0%
Interest
$0
$0
-
Depreciation
$4,907
$3,511
-28%
Other
$640,357
$718,943
+12%
Total Expenses
$10,024,974
$13,523,690
+35%
Net income
2023
2024
Change
Net income
+$909,248
+$7,519,380
+727%
Functional Expenses
Summary
2023
2024
Change
Program
$8,896,329
$12,282,235
+38%
Admin
$587,566
$636,820
+8%
Fundraising
$541,079
$604,635
+12%
Total Expenses
$10,024,974
$13,523,690
+35%
Income Statement
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