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JOHNSON OHANA FOUNDATION C/O HIGH NOTE MANAGEMENT INC
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JOHNSON OHANA FOUNDATION C/O HIGH NOTE MANAGEMENT INC
San Rafael, CA, US
•
501(c)3
•
EIN
26-2089828
•
NONE
JOHNSON OHANA FOUNDATION C/O HIGH NOTE MANAGEMENT INC
Sign up to claim this org
San Rafael, CA, US
•
501(c)3
•
EIN
26-2089828
•
NONE
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,099,672
Other
75%
Investments
18%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$727,683
Grants
82%
Fees to Service Providers
10%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,874
$163,794
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,310
$369,243
+58%
Other
-$1,916,945
$1,566,635
-182%
Total Revenues
-$1,355,761
$2,099,672
-255%
Expenses
2023
2024
Change
Grants
$795,750
$599,785
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,076
$28,089
-32%
Fees to Service Providers
$63,991
$72,795
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,823
$4,813
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,162
$22,201
-46%
Total Expenses
$954,802
$727,683
-24%
Net income
2023
2024
Change
Net income
-$2,310,563
+$1,371,989
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$880,180
$652,191
-26%
Admin
$74,622
$75,492
+1%
Fundraising
$0
$0
-
Total Expenses
$954,802
$727,683
-24%
Income Statement
