funder logo

PHILLIPS COUNTY COMMUNITY FOUNDATION INC

PHILLIPS COUNTY COMMUNITY FOUNDATION INC

PHILLIPSBURG, KS, US
501(c)(3)
EIN
74-3063959
DAF Sponsor
Community Foundation
funder logo

PHILLIPS COUNTY COMMUNITY FOUNDATION INC

PHILLIPSBURG, KS, US
501(c)(3)
EIN
74-3063959
DAF Sponsor
Community Foundation

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$627,604

Contributions
74%
Investments
16%
Other
7%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$302,247

Grants
60%
Salaries & Benefits
16%
Fees to Service Providers
11%
Other
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,602
$461,843
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,132
$19,178
+110%
Membership Dues
$0
$0
-
Investments
$104,810
$100,486
-4%
Other
$41,167
$46,097
+12%
Total Revenues
$537,711
$627,604
+17%
Expenses
2023
2024
Change
Grants
$147,488
$180,636
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,806
$47,306
-9%
Fees to Service Providers
$32,844
$31,982
-3%
Advertising & Promotion
$7,256
$9,889
+36%
Offices, Occupancy & IT
$4,047
$2,390
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,621
$30,044
+92%
Total Expenses
$259,062
$302,247
+17%
Net income
2023
2024
Change
Net income
+$278,649
+$325,357
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$189,474
$236,963
+25%
Admin
$69,588
$65,284
-6%
Fundraising
$0
$0
-
Total Expenses
$259,062
$302,247
+17%
Income Statement
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