CalMatters
CalMatters
CalMatters
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,141,813
Contributions
83%
Other
9%
Program Services
7%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,755,440
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,384,655
$11,685,515
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$66,390
-
Program Services
$537,993
$1,002,960
+86%
Membership Dues
$0
$0
-
Investments
$234,708
$126,814
-46%
Other
$106,640
$1,260,134
+1082%
Total Revenues
$12,263,996
$14,141,813
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,968,817
$12,302,778
+37%
Fees to Service Providers
$73,637
$1,590,336
+2060%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,006,891
$328,652
-67%
Interest
$0
$0
-
Depreciation
$15,177
$45,660
+201%
Other
$1,651,957
$2,488,014
+51%
Total Expenses
$11,716,479
$16,755,440
+43%
Net income
2023
2024
Change
Net income
+$547,517
-$2,613,627
-577%
Functional Expenses
Summary
2023
2024
Change
Program
$9,881,424
$14,538,585
+47%
Admin
$368,853
$566,765
+54%
Fundraising
$1,466,202
$1,650,090
+13%
Total Expenses
$11,716,479
$16,755,440
+43%
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