Logo for "Career Technical Education Foundation Sonoma County"

Career Technical Education Foundation Sonoma County

Career Technical Education Foundation Sonoma County

Santa Rosa, CA, US
501(c)(3)
EIN
46-5607272
Regional Funder
Logo for "Career Technical Education Foundation Sonoma County"

Career Technical Education Foundation Sonoma County

Santa Rosa, CA, US
501(c)(3)
EIN
46-5607272
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,798,209

Contributions
92%
Fundraising Events
8%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,355,047

Grants
37%
Salaries & Benefits
36%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,018
$2,562,566
+950%
Government Grants
$0
$0
-
Fundraising Events
$181,208
$218,422
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,844
$16,021
+104%
Other
$0
$1,200
-
Total Revenues
$433,070
$2,798,209
+546%
Expenses
2023
2024
Change
Grants
$197,644
$868,852
+340%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,813
$849,326
+81%
Fees to Service Providers
$204,747
$216,460
+6%
Advertising & Promotion
$1,776
$7,526
+324%
Offices, Occupancy & IT
$43,104
$86,169
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,923
$326,714
+314%
Total Expenses
$995,007
$2,355,047
+137%
Net income
2023
2024
Change
Net income
-$561,937
+$443,162
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$869,740
$1,892,306
+118%
Admin
$53,382
$333,635
+525%
Fundraising
$71,885
$129,106
+80%
Total Expenses
$995,007
$2,355,047
+137%
Income Statement
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