funder logo

PETER E HAAS JR FAMILY FUND

PETER E HAAS JR FAMILY FUND

Novato, CA, US
501(c)3
EIN
14-1962681
Single Organization Support
Regional Funder
funder logo

PETER E HAAS JR FAMILY FUND

Novato, CA, US
501(c)3
EIN
14-1962681
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$18,849,160

Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$19,054,333

Grants
93%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,991,696
$13,153,608
+1%
Other
$0
$5,695,552
-
Total Revenues
$12,991,696
$18,849,160
+45%
Expenses
2023
2024
Change
Grants
$5,868,206
$17,685,351
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,856
$654,026
+12%
Fees to Service Providers
$253,532
$302,192
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,618
$91,603
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,406
$321,161
-3%
Total Expenses
$7,081,618
$19,054,333
+169%
Net income
2023
2024
Change
Net income
+$5,910,078
-$205,173
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$6,577,455
$18,480,189
+181%
Admin
$504,163
$574,144
+14%
Fundraising
$0
$0
-
Total Expenses
$7,081,618
$19,054,333
+169%
Income Statement
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