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Operational Sustainability (01/01/2018 - 12/31/2018)

Projected revenue
$1,722,987
Projected expense
$1,680,579

Endowment information
Organization has endowment
No

Capital campaign
Currently in a capital campaign
Yes

Tax Year 2015 2016 2017
Total Revenues $1,289,068.00$1,295,762.00$1,167,754.00
Total Expenses $1,426,321.00$1,380,983.00$1,332,684.00
Net Assets $2,101,878.00$2,016,657.00$1,851,727.00

Comments:

2018 income and expense projects and budget include revenue from the sale of a building, and expenses for renovation of our primary location.


Key aspects of this profile information have been reviewed by Community First Foundation staff. Each organization is exclusively responsible for the content that appears on the profile page. Community First Foundation offers general guidance as to the purpose of each area but does not require or encourage charities to include anything in particular in each section.