Logo for "COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA"

COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA

COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA

Duluth, GA, US
501(c)3
EIN
58-1557995
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA"

COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA

Duluth, GA, US
501(c)3
EIN
58-1557995
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$20,663,214

Contributions
81%
Other
10%
Investments
9%
Membership Dues
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024

$15,278,970

Grants
88%
Salaries & Benefits
4%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,078,721
$16,644,521
+10%
Government Grants
$0
$0
-
Fundraising Events
$17,187
$5,425
-68%
Program Services
$0
$0
-
Membership Dues
$39,113
$37,748
-3%
Investments
$1,501,543
$1,887,592
+26%
Other
$360,640
$2,087,928
+479%
Total Revenues
$16,997,204
$20,663,214
+22%
Expenses
2023
2024
Change
Grants
$12,307,114
$13,473,513
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,969
$661,256
+0%
Fees to Service Providers
$492,012
$571,109
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,510
$108,082
+41%
Interest
$0
$1,307
-
Depreciation
$0
$7,263
-
Other
$348,585
$456,440
+31%
Total Expenses
$13,883,190
$15,278,970
+10%
Net income
2023
2024
Change
Net income
+$3,114,014
+$5,384,244
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$12,585,347
$13,868,295
+10%
Admin
$918,015
$1,015,062
+11%
Fundraising
$379,828
$395,613
+4%
Total Expenses
$13,883,190
$15,278,970
+10%
Income Statement
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