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Montgomery County Community Foundation

Montgomery County Community Foundation

Spring, TX, US
501(c)(3)
EIN
76-0082098
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Montgomery County Community Foundation

Spring, TX, US
501(c)(3)
EIN
76-0082098
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,318,476

Investments
59%
Fundraising Events
17%
Contributions
16%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$654,119

Grants
59%
Salaries & Benefits
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,470,506
$208,759
-86%
Government Grants
$0
$0
-
Fundraising Events
$156,635
$225,386
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$378,735
$776,021
+105%
Other
-$193,938
$108,310
-156%
Total Revenues
$1,811,938
$1,318,476
-27%
Expenses
2023
2024
Change
Grants
$288,250
$388,900
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,798
$148,539
+5%
Fees to Service Providers
$54,290
$71,083
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,105
$28,681
-23%
Interest
$0
$0
-
Depreciation
$74
$74
+0%
Other
$4,176
$16,842
+303%
Total Expenses
$525,693
$654,119
+24%
Net income
2023
2024
Change
Net income
+$1,286,245
+$664,357
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$352,326
$512,428
+45%
Admin
$109,293
$65,395
-40%
Fundraising
$64,074
$76,296
+19%
Total Expenses
$525,693
$654,119
+24%
Income Statement
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