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COMMUNITY FOUNDATION OF THE FLORIDA KEYS
COMMUNITY FOUNDATION OF THE FLORIDA KEYS
Key West, FL, US
•
501(c)3
•
EIN
65-0648968
•
WWW.CFFK.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION OF THE FLORIDA KEYS
Key West, FL, US
•
501(c)3
•
EIN
65-0648968
•
WWW.CFFK.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$6,603,079
Contributions
66%
Investments
28%
Program Services
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,020,531
Grants
72%
Fees to Service Providers
15%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,609,859
$4,340,179
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,670
$406,441
+17%
Membership Dues
$0
$0
-
Investments
$847,249
$1,839,459
+117%
Other
$3,491,261
$17,000
-100%
Total Revenues
$8,297,039
$6,603,079
-20%
Expenses
2023
2024
Change
Grants
$2,782,334
$2,906,073
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,554
$371,304
-4%
Fees to Service Providers
$421,805
$594,746
+41%
Advertising & Promotion
$25,569
$23,528
-8%
Offices, Occupancy & IT
$51,397
$66,178
+29%
Interest
$0
$0
-
Depreciation
$9,631
$9,669
+0%
Other
$39,915
$49,033
+23%
Total Expenses
$3,716,205
$4,020,531
+8%
Net income
2023
2024
Change
Net income
+$4,580,834
+$2,582,548
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$3,446,640
$3,721,016
+8%
Admin
$121,706
$127,109
+4%
Fundraising
$147,859
$172,406
+17%
Total Expenses
$3,716,205
$4,020,531
+8%
Income Statement
