CALIFORNIA FIRE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,288,152
Contributions
83%
Investments
11%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,040,853
Grants
37%
Other
26%
Advertising & Promotion
13%
Salaries & Benefits
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,411,382
$4,370,473
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$580,920
$569,870
-2%
Other
$93,315
$347,809
+273%
Total Revenues
$5,085,617
$5,288,152
+4%
Expenses
2023
2024
Change
Grants
$3,322,686
$2,588,421
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,905
$785,476
+27%
Fees to Service Providers
$534,343
$637,987
+19%
Advertising & Promotion
$516,358
$903,025
+75%
Offices, Occupancy & IT
$246,972
$262,942
+6%
Interest
$0
$0
-
Depreciation
$45,353
$51,015
+12%
Other
$1,484,264
$1,811,987
+22%
Total Expenses
$6,766,881
$7,040,853
+4%
Net income
2023
2024
Change
Net income
-$1,681,264
-$1,752,701
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$6,203,123
$6,213,696
+0%
Admin
$409,865
$712,235
+74%
Fundraising
$153,893
$114,922
-25%
Total Expenses
$6,766,881
$7,040,853
+4%
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