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SAN JUAN ISLAND COMMUNITY FOUNDATION

SAN JUAN ISLAND COMMUNITY FOUNDATION

Friday Harbor, WA, US
501(c)3
EIN
91-1648730
DAF Sponsor
Community Foundation
Regional Funder
funder logo

SAN JUAN ISLAND COMMUNITY FOUNDATION

Friday Harbor, WA, US
501(c)3
EIN
91-1648730
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,713,929

Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,002,244

Grants
75%
Salaries & Benefits
15%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,787,559
$4,439,129
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,103
$256,162
+31%
Other
$111,657
$18,638
-83%
Total Revenues
$2,095,319
$4,713,929
+125%
Expenses
2023
2024
Change
Grants
$1,166,838
$1,504,669
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,396
$296,046
+85%
Fees to Service Providers
$75,678
$48,521
-36%
Advertising & Promotion
$20,305
$45,356
+123%
Offices, Occupancy & IT
$58,457
$28,188
-52%
Interest
$0
$3,163
-
Depreciation
$2,072
$30,751
+1384%
Other
$23,106
$45,550
+97%
Total Expenses
$1,506,852
$2,002,244
+33%
Net income
2023
2024
Change
Net income
+$588,467
+$2,711,685
+361%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,220
$1,709,031
+37%
Admin
$170,728
$210,665
+23%
Fundraising
$92,904
$82,548
-11%
Total Expenses
$1,506,852
$2,002,244
+33%
Income Statement
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