Logo for "THE COMMUNITY FOUNDATION OF HARRISONBURG & ROCKINGHAM COUNTY"

THE COMMUNITY FOUNDATION OF HARRISONBURG & ROCKINGHAM COUNTY

THE COMMUNITY FOUNDATION OF HARRISONBURG & ROCKINGHAM COUNTY

HARRISONBURG, VA, US
•
501(c)(3)
•
EIN
54-1920746
•
WWW.TCFHR.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE COMMUNITY FOUNDATION OF HARRISONBURG & ROCKINGHAM COUNTY"

THE COMMUNITY FOUNDATION OF HARRISONBURG & ROCKINGHAM COUNTY

HARRISONBURG, VA, US
•
501(c)(3)
•
EIN
54-1920746
•
WWW.TCFHR.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,853,056

Contributions
73%
Other
14%
Investments
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$8,363,001

Grants
85%
Salaries & Benefits
6%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,393,748
$11,544,052
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,345
$54,588
+4%
Membership Dues
$0
$0
-
Investments
$2,209,620
$2,105,153
-5%
Other
-$198,089
$2,149,263
-1185%
Total Revenues
$13,457,624
$15,853,056
+18%
Expenses
2023
2024
Change
Grants
$7,427,691
$7,135,263
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,999
$498,649
-9%
Fees to Service Providers
$283,992
$364,029
+28%
Advertising & Promotion
$16,356
$16,716
+2%
Offices, Occupancy & IT
$73,956
$98,562
+33%
Interest
$4
$0
-100%
Depreciation
$38,041
$42,027
+10%
Other
$138,126
$207,755
+50%
Total Expenses
$8,526,165
$8,363,001
-2%
Net income
2023
2024
Change
Net income
+$4,931,459
+$7,490,055
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$7,860,448
$7,645,898
-3%
Admin
$537,401
$615,412
+15%
Fundraising
$128,316
$101,691
-21%
Total Expenses
$8,526,165
$8,363,001
-2%
Income Statement
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