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COMMUNITY FOUNDATION OF SNOHOMISH COUNTY

COMMUNITY FOUNDATION OF SNOHOMISH COUNTY

Everett, WA, US
501(c)3
EIN
94-3188703
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF SNOHOMISH COUNTY

Everett, WA, US
501(c)3
EIN
94-3188703
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,373,705

Contributions
52%
Government Grants
23%
Investments
14%
Other
6%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$13,216,297

Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,331,025
$4,866,705
-34%
Government Grants
$0
$2,184,741
-
Fundraising Events
$0
$0
-
Program Services
$482,949
$390,085
-19%
Membership Dues
$0
$0
-
Investments
$1,255,318
$1,356,872
+8%
Other
$1,153,685
$575,302
-50%
Total Revenues
$10,222,977
$9,373,705
-8%
Expenses
2023
2024
Change
Grants
$10,292,115
$10,746,423
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,814
$1,645,451
+10%
Fees to Service Providers
$306,837
$416,178
+36%
Advertising & Promotion
$21,152
$0
-100%
Offices, Occupancy & IT
$99,879
$91,522
-8%
Interest
$0
$0
-
Depreciation
$8,412
$7,914
-6%
Other
$302,738
$308,809
+2%
Total Expenses
$12,521,947
$13,216,297
+6%
Net income
2023
2024
Change
Net income
-$2,298,970
-$3,842,592
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$11,812,720
$12,453,169
+5%
Admin
$518,853
$594,151
+15%
Fundraising
$190,374
$168,977
-11%
Total Expenses
$12,521,947
$13,216,297
+6%
Income Statement
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