funder logo

THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC

THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC

Jacksonville, FL, US
501(c)3
EIN
59-6150746
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC

Jacksonville, FL, US
501(c)3
EIN
59-6150746
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$112,310,767

Contributions
61%
Investments
38%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$86,275,563

Grants
90%
Salaries & Benefits
4%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$87,898,263
$68,130,232
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,500
$110,200
+40%
Membership Dues
$0
$0
-
Investments
$12,984,632
$43,073,524
+232%
Other
$3,351,898
$996,811
-70%
Total Revenues
$104,313,293
$112,310,767
+8%
Expenses
2023
2024
Change
Grants
$75,120,769
$77,915,344
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,608,659
$3,792,422
+5%
Fees to Service Providers
$2,178,289
$2,409,763
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$744,684
$725,072
-3%
Interest
$25,540
$71,039
+178%
Depreciation
$192,671
$190,497
-1%
Other
$1,204,977
$1,171,426
-3%
Total Expenses
$83,075,589
$86,275,563
+4%
Net income
2023
2024
Change
Net income
+$21,237,704
+$26,035,204
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$78,127,463
$81,054,064
+4%
Admin
$4,113,122
$4,439,216
+8%
Fundraising
$835,004
$782,283
-6%
Total Expenses
$83,075,589
$86,275,563
+4%
Income Statement
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