funder logo

Community Foundation of the North State

Community Foundation of the North State

Redding, CA, US
501(c)3
EIN
68-0242276
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Community Foundation of the North State

Redding, CA, US
501(c)3
EIN
68-0242276
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$7,704,151

Contributions
67%
Investments
17%
Program Services
9%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$6,069,264

Grants
77%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,014,143
$5,172,959
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$636,284
$715,551
+12%
Membership Dues
$0
$0
-
Investments
$989,577
$1,331,097
+35%
Other
-$131,528
$484,544
-468%
Total Revenues
$6,508,476
$7,704,151
+18%
Expenses
2024
2025
Change
Grants
$5,376,115
$4,685,864
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,883
$769,337
+14%
Fees to Service Providers
$225,479
$248,975
+10%
Advertising & Promotion
$20,322
$22,063
+9%
Offices, Occupancy & IT
$170,329
$173,375
+2%
Interest
$0
$0
-
Depreciation
$14,168
$10,830
-24%
Other
$127,948
$158,820
+24%
Total Expenses
$6,609,244
$6,069,264
-8%
Net income
2024
2025
Change
Net income
-$100,768
+$1,634,887
-1722%
Functional Expenses
Summary
2024
2025
Change
Program
$5,780,860
$5,118,996
-11%
Admin
$356,810
$382,792
+7%
Fundraising
$471,574
$567,476
+20%
Total Expenses
$6,609,244
$6,069,264
-8%
Income Statement
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