Logo for "NORTH GEORGIA COMMUNITY FOUNDATION INC"

NORTH GEORGIA COMMUNITY FOUNDATION INC

NORTH GEORGIA COMMUNITY FOUNDATION INC

Gainesville, GA, US
501(c)(3)
EIN
58-1610318
DAF Sponsor
Community Foundation
Regional Funder
Logo for "NORTH GEORGIA COMMUNITY FOUNDATION INC"

NORTH GEORGIA COMMUNITY FOUNDATION INC

Gainesville, GA, US
501(c)(3)
EIN
58-1610318
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$25,767,110

Contributions
56%
Investments
27%
Other
15%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$24,140,383

Grants
89%
Salaries & Benefits
5%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,465,413
$14,443,845
0%
Government Grants
$0
$0
-
Fundraising Events
$29,430
$9,767
-67%
Program Services
$501,569
$494,046
-1%
Membership Dues
$0
$0
-
Investments
$4,252,085
$6,895,036
+62%
Other
$1,136,256
$3,924,416
+245%
Total Revenues
$20,384,753
$25,767,110
+26%
Expenses
2023
2024
Change
Grants
$13,439,177
$21,542,168
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,498
$1,161,044
+4%
Fees to Service Providers
$103,546
$108,531
+5%
Advertising & Promotion
$10,853
$26,166
+141%
Offices, Occupancy & IT
$333,767
$369,355
+11%
Interest
$0
$0
-
Depreciation
$85,889
$152,972
+78%
Other
$568,362
$780,147
+37%
Total Expenses
$15,654,092
$24,140,383
+54%
Net income
2023
2024
Change
Net income
+$4,730,661
+$1,626,727
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$14,993,122
$23,443,348
+56%
Admin
$400,799
$409,500
+2%
Fundraising
$260,171
$287,535
+11%
Total Expenses
$15,654,092
$24,140,383
+54%
Income Statement
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