funder logo

COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC

COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC

Columbus, GA, US
501(c)(3)
EIN
58-2381589
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC

Columbus, GA, US
501(c)(3)
EIN
58-2381589
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$43,424,174

Contributions
80%
Investments
12%
Other
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$40,133,723

Grants
96%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,180,575
$34,752,080
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,342
$376,709
+7%
Membership Dues
$0
$0
-
Investments
$4,271,889
$5,065,682
+19%
Other
$2,072,672
$3,229,703
+56%
Total Revenues
$29,877,478
$43,424,174
+45%
Expenses
2023
2024
Change
Grants
$18,257,623
$38,522,949
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,360
$904,936
+8%
Fees to Service Providers
$341,436
$364,252
+7%
Advertising & Promotion
$30,556
$54,056
+77%
Offices, Occupancy & IT
$71,812
$84,998
+18%
Interest
$0
$0
-
Depreciation
$16,835
$18,078
+7%
Other
$168,143
$184,454
+10%
Total Expenses
$19,726,765
$40,133,723
+103%
Net income
2023
2024
Change
Net income
+$10,150,713
+$3,290,451
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$18,482,222
$38,769,514
+110%
Admin
$1,101,839
$1,208,109
+10%
Fundraising
$142,704
$156,100
+9%
Total Expenses
$19,726,765
$40,133,723
+103%
Income Statement
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