funder logo

THE VALLEY COMMUNITY FOUNDATION INC

THE VALLEY COMMUNITY FOUNDATION INC

Derby, CT, US
501(c)3
EIN
84-1637102
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE VALLEY COMMUNITY FOUNDATION INC

Derby, CT, US
501(c)3
EIN
84-1637102
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,332,289

Other
70%
Contributions
23%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,984,632

Grants
61%
Salaries & Benefits
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,298,746
$755,620
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,693
$245,910
+42%
Other
$737,248
$2,330,759
+216%
Total Revenues
$3,208,687
$3,332,289
+4%
Expenses
2023
2024
Change
Grants
$1,802,577
$1,827,649
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,893
$655,699
+4%
Fees to Service Providers
$476,708
$316,508
-34%
Advertising & Promotion
$49,904
$48,137
-4%
Offices, Occupancy & IT
$80,238
$68,561
-15%
Interest
$0
$0
-
Depreciation
$8,678
$8,949
+3%
Other
$55,058
$59,129
+7%
Total Expenses
$3,102,056
$2,984,632
-4%
Net income
2023
2024
Change
Net income
+$106,631
+$347,657
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,653,989
$2,584,001
-3%
Admin
$192,028
$178,842
-7%
Fundraising
$256,039
$221,789
-13%
Total Expenses
$3,102,056
$2,984,632
-4%
Income Statement
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