THE CALIFORNIA 4-H FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,314,300
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,361,879
Other
79%
Salaries & Benefits
17%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,535,369
$1,236,652
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,979
$56,741
-40%
Other
$5,321
$20,907
+293%
Total Revenues
$1,634,669
$1,314,300
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$237,139
-
Fees to Service Providers
$11,875
$12,550
+6%
Advertising & Promotion
$22,336
$26,977
+21%
Offices, Occupancy & IT
$2,613
$2,612
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,660,700
$1,082,601
-35%
Total Expenses
$1,697,524
$1,361,879
-20%
Net income
2024
2025
Change
Net income
-$62,855
-$47,579
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,469,155
$1,080,323
-26%
Admin
$13,397
$13,780
+3%
Fundraising
$214,972
$267,776
+25%
Total Expenses
$1,697,524
$1,361,879
-20%
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