ROBERT IRVINE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,848,355
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,632,943
Fees to Service Providers
32%
Other
24%
Grants
21%
Offices, Occupancy & IT
15%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,826,646
$3,772,150
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,858
$15,419
+217%
Other
$61,794
$60,786
-2%
Total Revenues
$3,893,298
$3,848,355
-1%
Expenses
2023
2024
Change
Grants
$1,219,126
$759,353
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,552
$278,216
+1%
Fees to Service Providers
$875,548
$1,175,223
+34%
Advertising & Promotion
$19,202
$15,400
-20%
Offices, Occupancy & IT
$415,816
$533,451
+28%
Interest
$0
$5,750
-
Depreciation
$882
$8,549
+869%
Other
$649,684
$857,001
+32%
Total Expenses
$3,455,810
$3,632,943
+5%
Net income
2023
2024
Change
Net income
+$437,488
+$215,412
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,104,215
$3,267,295
+5%
Admin
$122,469
$158,756
+30%
Fundraising
$229,126
$206,892
-10%
Total Expenses
$3,455,810
$3,632,943
+5%
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