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ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT

ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT

Christiansted, VI, US
501(c)3
EIN
66-0480131
DAF Sponsor
Community Foundation
Regional Funder
funder logo

ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT

Christiansted, VI, US
501(c)3
EIN
66-0480131
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,957,162

Contributions
51%
Government Grants
33%
Program Services
10%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,227,151

Fees to Service Providers
45%
Salaries & Benefits
19%
Grants
15%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,674,757
$1,499,135
-10%
Government Grants
$567,658
$989,933
+74%
Fundraising Events
$0
$0
-
Program Services
$370,438
$308,184
-17%
Membership Dues
$0
$0
-
Investments
$6,068
$3,262
-46%
Other
$53,211
$156,648
+194%
Total Revenues
$2,672,132
$2,957,162
+11%
Expenses
2023
2024
Change
Grants
$161,277
$481,170
+198%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,801
$618,812
+44%
Fees to Service Providers
$1,238,981
$1,438,394
+16%
Advertising & Promotion
$9,457
$11,000
+16%
Offices, Occupancy & IT
$81,530
$119,145
+46%
Interest
$14,633
$22,102
+51%
Depreciation
$0
$55,447
-
Other
$476,896
$481,081
+1%
Total Expenses
$2,412,575
$3,227,151
+34%
Net income
2023
2024
Change
Net income
+$259,557
-$269,989
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,611,463
$2,486,372
+54%
Admin
$801,112
$733,766
-8%
Fundraising
$0
$7,013
-
Total Expenses
$2,412,575
$3,227,151
+34%
Income Statement
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