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COMMUNITY FOUNDATION OF THE CENTRAL BLUE RIDGE

COMMUNITY FOUNDATION OF THE CENTRAL BLUE RIDGE

Staunton, VA, US
501(c)3
EIN
54-1647385
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF THE CENTRAL BLUE RIDGE

Staunton, VA, US
501(c)3
EIN
54-1647385
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,871,878

Contributions
50%
Investments
34%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,525,790

Grants
73%
Salaries & Benefits
13%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,673,467
$1,923,960
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,180,776
$1,298,622
+10%
Other
$515,610
$649,296
+26%
Total Revenues
$3,369,853
$3,871,878
+15%
Expenses
2023
2024
Change
Grants
$3,050,920
$2,556,572
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,664
$474,317
+5%
Fees to Service Providers
$237,063
$246,798
+4%
Advertising & Promotion
$25,014
$8,154
-67%
Offices, Occupancy & IT
$70,807
$69,602
-2%
Interest
$0
$0
-
Depreciation
$1,249
$723
-42%
Other
$305,000
$169,624
-44%
Total Expenses
$4,143,717
$3,525,790
-15%
Net income
2023
2024
Change
Net income
-$773,864
+$346,088
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$3,585,168
$2,965,798
-17%
Admin
$470,732
$498,599
+6%
Fundraising
$87,817
$61,393
-30%
Total Expenses
$4,143,717
$3,525,790
-15%
Income Statement
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