Logo for "COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA"

COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA

COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA

Gainesville, FL, US
501(c)3
EIN
59-3532330
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA"

COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA

Gainesville, FL, US
501(c)3
EIN
59-3532330
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$8,444,119

Contributions
72%
Other
18%
Investments
5%
Program Services
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,184,626

Grants
84%
Salaries & Benefits
9%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,841,265
$6,104,608
+26%
Government Grants
$75,000
$197,500
+163%
Fundraising Events
$0
$0
-
Program Services
$138,826
$223,857
+61%
Membership Dues
$0
$0
-
Investments
$309,641
$425,255
+37%
Other
$2,904,569
$1,492,899
-49%
Total Revenues
$8,269,301
$8,444,119
+2%
Expenses
2023
2024
Change
Grants
$4,943,936
$4,366,847
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,770
$444,636
+35%
Fees to Service Providers
$52,511
$51,180
-3%
Advertising & Promotion
$21,660
$16,452
-24%
Offices, Occupancy & IT
$94,136
$102,550
+9%
Interest
$0
$0
-
Depreciation
$16,873
$16,873
+0%
Other
$260,456
$186,088
-29%
Total Expenses
$5,718,342
$5,184,626
-9%
Net income
2023
2024
Change
Net income
+$2,550,959
+$3,259,493
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$5,382,422
$4,797,058
-11%
Admin
$157,053
$186,806
+19%
Fundraising
$178,867
$200,762
+12%
Total Expenses
$5,718,342
$5,184,626
-9%
Income Statement
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