Logo for "NORTH VALLEY COMMUNITY FOUNDATION"

NORTH VALLEY COMMUNITY FOUNDATION

NORTH VALLEY COMMUNITY FOUNDATION

Chico, CA, US
501(c)3
EIN
68-0161455
DAF Sponsor
Community Foundation
Regional Funder
Logo for "NORTH VALLEY COMMUNITY FOUNDATION"

NORTH VALLEY COMMUNITY FOUNDATION

Chico, CA, US
501(c)3
EIN
68-0161455
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,109,374

Contributions
32%
Government Grants
30%
Investments
19%
Program Services
12%
Other
7%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$17,195,023

Grants
63%
Other
22%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,504,043
$2,279,106
-65%
Government Grants
$2,120,827
$2,122,020
+0%
Fundraising Events
$78,917
$36,560
-54%
Program Services
$769,663
$864,158
+12%
Membership Dues
$0
$0
-
Investments
$935,234
$1,324,325
+42%
Other
$134,974
$483,205
+258%
Total Revenues
$10,543,658
$7,109,374
-33%
Expenses
2023
2024
Change
Grants
$11,395,291
$10,912,553
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,156,486
$1,948,981
-10%
Fees to Service Providers
$441,799
$409,636
-7%
Advertising & Promotion
$6,484
$1,841
-72%
Offices, Occupancy & IT
$241,923
$204,935
-15%
Interest
$0
$0
-
Depreciation
$13,352
$11,172
-16%
Other
$3,720,510
$3,705,905
0%
Total Expenses
$17,975,845
$17,195,023
-4%
Net income
2023
2024
Change
Net income
-$7,432,187
-$10,085,649
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$16,607,456
$15,875,047
-4%
Admin
$1,205,923
$1,136,596
-6%
Fundraising
$162,466
$183,380
+13%
Total Expenses
$17,975,845
$17,195,023
-4%
Income Statement
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