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THE COMMUNITY FOUNDATION OF WASHINGTON COUNTY MARYLAND INC

THE COMMUNITY FOUNDATION OF WASHINGTON COUNTY MARYLAND INC

Hagerstown, MD, US
•
501(c)3
•
EIN
52-2001455
•
WWW.CFWCMD.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION OF WASHINGTON COUNTY MARYLAND INC

Hagerstown, MD, US
•
501(c)3
•
EIN
52-2001455
•
WWW.CFWCMD.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$6,992,765

Contributions
53%
Investments
33%
Other
12%
Program Services
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025

$4,782,366

Grants
78%
Salaries & Benefits
9%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,508,452
$3,734,268
+49%
Government Grants
$115,778
$18,250
-84%
Fundraising Events
$13,000
$11,000
-15%
Program Services
$47,479
$58,848
+24%
Membership Dues
$0
$0
-
Investments
$1,876,543
$2,314,280
+23%
Other
$1,576,351
$856,119
-46%
Total Revenues
$6,137,603
$6,992,765
+14%
Expenses
2024
2025
Change
Grants
$2,677,840
$3,723,793
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,965
$406,664
+11%
Fees to Service Providers
$353,707
$378,415
+7%
Advertising & Promotion
$38,686
$28,092
-27%
Offices, Occupancy & IT
$105,619
$113,682
+8%
Interest
$0
$0
-
Depreciation
$10,049
$12,014
+20%
Other
$405,954
$119,706
-71%
Total Expenses
$3,957,820
$4,782,366
+21%
Net income
2024
2025
Change
Net income
+$2,179,783
+$2,210,399
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$3,623,106
$4,425,584
+22%
Admin
$329,656
$351,390
+7%
Fundraising
$5,058
$5,392
+7%
Total Expenses
$3,957,820
$4,782,366
+21%
Income Statement
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