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GEORGETOWN AREA COMMUNITY FOUNDATION

GEORGETOWN AREA COMMUNITY FOUNDATION

Georgetown, TX, US
501(c)3
EIN
74-2786718
DAF Sponsor
Community Foundation
Regional Funder
funder logo

GEORGETOWN AREA COMMUNITY FOUNDATION

Georgetown, TX, US
501(c)3
EIN
74-2786718
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,302,146

Contributions
48%
Investments
44%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,702,334

Grants
83%
Other
10%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,465,905
$1,595,997
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,574
$241,181
-1%
Membership Dues
$0
$0
-
Investments
$1,441,745
$1,464,968
+2%
Other
$1,436
$0
-100%
Total Revenues
$3,151,660
$3,302,146
+5%
Expenses
2023
2024
Change
Grants
$2,472,160
$2,240,134
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,987
$161,967
+9%
Fees to Service Providers
$37,743
$7,607
-80%
Advertising & Promotion
$1,246
$5,252
+322%
Offices, Occupancy & IT
$13,823
$13,844
+0%
Interest
$0
$0
-
Depreciation
$1,416
$1,210
-15%
Other
$288,094
$272,320
-5%
Total Expenses
$2,963,469
$2,702,334
-9%
Net income
2023
2024
Change
Net income
+$188,191
+$599,812
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$2,789,498
$2,522,114
-10%
Admin
$173,971
$180,220
+4%
Fundraising
$0
$0
-
Total Expenses
$2,963,469
$2,702,334
-9%
Income Statement
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