UC HASTINGS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,618,932
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,918,087
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,961,485
$7,597,150
+9%
Government Grants
$0
$0
-
Fundraising Events
$116,561
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,134
$9,558
+5%
Other
$7,815
$12,224
+56%
Total Revenues
$7,094,995
$7,618,932
+7%
Expenses
2023
2024
Change
Grants
$6,743,151
$6,808,552
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,562
$13,307
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$87,357
$0
-100%
Depreciation
$0
$0
-
Other
$58,854
$96,228
+64%
Total Expenses
$6,901,924
$6,918,087
+0%
Net income
2023
2024
Change
Net income
+$193,071
+$700,845
+263%
Functional Expenses
Summary
2023
2024
Change
Program
$6,743,151
$6,808,552
+1%
Admin
$104,202
$23,130
-78%
Fundraising
$54,571
$86,405
+58%
Total Expenses
$6,901,924
$6,918,087
+0%
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