funder logo

JEFFERSON COMMUNITY FOUNDATION

JEFFERSON COMMUNITY FOUNDATION

Port Hadlock, WA, US
501(c)3
EIN
84-1682682
DAF Sponsor
Community Foundation
Regional Funder
funder logo

JEFFERSON COMMUNITY FOUNDATION

Port Hadlock, WA, US
501(c)3
EIN
84-1682682
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,771,315

Contributions
92%
Investments
5%
Program Services
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,269,078

Grants
66%
Salaries & Benefits
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,120,443
$2,543,312
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,672
$46,882
+39%
Membership Dues
$0
$0
-
Investments
$79,052
$140,987
+78%
Other
$4,966
$40,134
+708%
Total Revenues
$2,238,133
$2,771,315
+24%
Expenses
2023
2024
Change
Grants
$811,656
$1,492,465
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,031
$435,622
-4%
Fees to Service Providers
$128,563
$177,609
+38%
Advertising & Promotion
$53,700
$40,924
-24%
Offices, Occupancy & IT
$21,055
$71,248
+238%
Interest
$0
$0
-
Depreciation
$1,532
$1,532
+0%
Other
$66,448
$49,678
-25%
Total Expenses
$1,535,985
$2,269,078
+48%
Net income
2023
2024
Change
Net income
+$702,148
+$502,237
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,137
$2,058,452
+50%
Admin
$113,482
$149,899
+32%
Fundraising
$54,366
$60,727
+12%
Total Expenses
$1,535,985
$2,269,078
+48%
Income Statement
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