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Community Foundation of South Lake County Inc

Community Foundation of South Lake County Inc

Clermont, FL, US
501(c)(3)
EIN
59-3343026
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Community Foundation of South Lake County Inc

Clermont, FL, US
501(c)(3)
EIN
59-3343026
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$978,006

Investments
57%
Contributions
31%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,670,145

Grants
81%
Fees to Service Providers
7%
Salaries & Benefits
6%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$620,945
$300,714
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$951,721
$558,068
-41%
Other
$116,630
$119,224
+2%
Total Revenues
$1,689,296
$978,006
-42%
Expenses
2023
2024
Change
Grants
$578,841
$2,987,768
+416%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,849
$204,633
-14%
Fees to Service Providers
$179,287
$257,002
+43%
Advertising & Promotion
$21,971
$4,779
-78%
Offices, Occupancy & IT
$35,235
$28,926
-18%
Interest
$0
$0
-
Depreciation
$20,076
$22,297
+11%
Other
$90,310
$164,740
+82%
Total Expenses
$1,162,569
$3,670,145
+216%
Net income
2023
2024
Change
Net income
+$526,727
-$2,692,139
-611%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,111
$3,586,822
+233%
Admin
$64,211
$61,854
-4%
Fundraising
$20,247
$21,469
+6%
Total Expenses
$1,162,569
$3,670,145
+216%
Income Statement
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