funder logo

ORCAS ISLAND COMMUNITY FOUNDATION

ORCAS ISLAND COMMUNITY FOUNDATION

Eastsound, WA, US
501(c)3
EIN
91-1680527
DAF Sponsor
Community Foundation
Regional Funder
funder logo

ORCAS ISLAND COMMUNITY FOUNDATION

Eastsound, WA, US
501(c)3
EIN
91-1680527
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,479,659

Contributions
84%
Investments
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$8,354,795

Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,716,489
$6,318,790
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$682,058
$855,002
+25%
Other
-$158,590
$305,867
-293%
Total Revenues
$7,239,957
$7,479,659
+3%
Expenses
2023
2024
Change
Grants
$4,013,535
$7,645,727
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,228
$382,456
+16%
Fees to Service Providers
$244,991
$210,092
-14%
Advertising & Promotion
$525
$2,627
+400%
Offices, Occupancy & IT
$43,927
$44,691
+2%
Interest
$0
$0
-
Depreciation
$30,137
$30,878
+2%
Other
$24,772
$38,324
+55%
Total Expenses
$4,688,115
$8,354,795
+78%
Net income
2023
2024
Change
Net income
+$2,551,842
-$875,136
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$4,301,839
$7,993,414
+86%
Admin
$316,698
$277,907
-12%
Fundraising
$69,578
$83,474
+20%
Total Expenses
$4,688,115
$8,354,795
+78%
Income Statement
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