LA JOLLA COMMUNITY FOUNDATION

LA JOLLA COMMUNITY FOUNDATION

La Jolla, CA, US
501(c)3
EIN
35-2754824
Community Foundation

LA JOLLA COMMUNITY FOUNDATION

La Jolla, CA, US
501(c)3
EIN
35-2754824
Community Foundation

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$408,033

Contributions
75%
Investments
21%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$463,094

Fees to Service Providers
60%
Salaries & Benefits
30%
Other
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,875,457
$304,159
-84%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,819
$83,874
+238%
Other
$0
$0
-
Total Revenues
$1,900,276
$408,033
-79%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,465
$138,180
+13%
Fees to Service Providers
$148,529
$278,552
+88%
Advertising & Promotion
$6,945
$13,531
+95%
Offices, Occupancy & IT
$9,000
$9,000
+0%
Interest
$0
$0
-
Depreciation
$537
$746
+39%
Other
$15,738
$18,085
+15%
Total Expenses
$303,214
$463,094
+53%
Net income
2023
2024
Change
Net income
+$1,597,062
-$55,061
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$148,085
$340,545
+130%
Admin
$99,283
$87,734
-12%
Fundraising
$55,846
$34,815
-38%
Total Expenses
$303,214
$463,094
+53%
Income Statement
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