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GOLDEN STATE COMMUNITY FOUNDATION FKA GOLDEN STATE WARRIORS COMMUNITY FDN

GOLDEN STATE COMMUNITY FOUNDATION FKA GOLDEN STATE WARRIORS COMMUNITY FDN

San Francisco, CA, US
501(c)3
EIN
45-4001645
Community Foundation
Regional Funder
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GOLDEN STATE COMMUNITY FOUNDATION FKA GOLDEN STATE WARRIORS COMMUNITY FDN

San Francisco, CA, US
501(c)3
EIN
45-4001645
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,035,057

Contributions
56%
Other
38%
Investments
6%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$9,502,698

Grants
64%
Offices, Occupancy & IT
10%
Salaries & Benefits
10%
Other
8%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,568,696
$4,464,157
-61%
Government Grants
$0
$0
-
Fundraising Events
$79,580
$88,000
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,814
$459,480
+205%
Other
$2,747,344
$3,023,420
+10%
Total Revenues
$14,546,434
$8,035,057
-45%
Expenses
2023
2024
Change
Grants
$5,257,804
$6,100,883
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,549
$941,738
+18%
Fees to Service Providers
$143,851
$146,474
+2%
Advertising & Promotion
$108,571
$152,556
+41%
Offices, Occupancy & IT
$340,077
$990,471
+191%
Interest
$0
$0
-
Depreciation
$452,234
$456,157
+1%
Other
$646,834
$714,419
+10%
Total Expenses
$7,746,920
$9,502,698
+23%
Net income
2023
2024
Change
Net income
+$6,799,514
-$1,467,641
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$7,174,692
$8,979,643
+25%
Admin
$409,632
$351,174
-14%
Fundraising
$162,596
$171,881
+6%
Total Expenses
$7,746,920
$9,502,698
+23%
Income Statement
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