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JUNEAU COMMUNITY FOUNDATION

JUNEAU COMMUNITY FOUNDATION

Juneau, AK, US
501(c)3
EIN
52-2395867
DAF Sponsor
Community Foundation
Regional Funder
funder logo

JUNEAU COMMUNITY FOUNDATION

Juneau, AK, US
501(c)3
EIN
52-2395867
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,909,581

Contributions
52%
Investments
22%
Government Grants
19%
Other
6%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$4,846,935

Grants
87%
Salaries & Benefits
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,815,112
$5,164,522
+83%
Government Grants
$2,030,609
$1,841,394
-9%
Fundraising Events
$82,222
$47,807
-42%
Program Services
$40,870
$50,680
+24%
Membership Dues
$0
$0
-
Investments
$1,953,655
$2,205,800
+13%
Other
$301,194
$599,378
+99%
Total Revenues
$7,223,662
$9,909,581
+37%
Expenses
2023
2024
Change
Grants
$3,905,114
$4,224,654
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,883
$361,460
+23%
Fees to Service Providers
$131,875
$170,146
+29%
Advertising & Promotion
$11,949
$12,822
+7%
Offices, Occupancy & IT
$51,049
$57,864
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,324
$19,989
-94%
Total Expenses
$4,755,194
$4,846,935
+2%
Net income
2023
2024
Change
Net income
+$2,468,468
+$5,062,646
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$4,484,704
$4,523,012
+1%
Admin
$241,234
$294,843
+22%
Fundraising
$29,256
$29,080
-1%
Total Expenses
$4,755,194
$4,846,935
+2%
Income Statement
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