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El Dorado Community Foundation

El Dorado Community Foundation

Placerville, CA, US
501(c)3
EIN
68-0255556
Community Foundation
Regional Funder
funder logo

El Dorado Community Foundation

Placerville, CA, US
501(c)3
EIN
68-0255556
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,674,309

Contributions
62%
Investments
36%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,469,459

Grants
71%
Salaries & Benefits
16%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,887,158
$4,150,864
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,022
$76,053
+1%
Membership Dues
$0
$0
-
Investments
$2,561,520
$2,386,259
-7%
Other
$75,107
$61,133
-19%
Total Revenues
$7,598,807
$6,674,309
-12%
Expenses
2023
2024
Change
Grants
$2,412,425
$2,471,156
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,367
$572,055
-4%
Fees to Service Providers
$288,351
$222,007
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,444
$85,948
+31%
Interest
$0
$0
-
Depreciation
$29,668
$31,982
+8%
Other
$110,505
$86,311
-22%
Total Expenses
$3,504,760
$3,469,459
-1%
Net income
2023
2024
Change
Net income
+$4,094,047
+$3,204,850
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,807,138
$2,892,536
+3%
Admin
$397,007
$363,464
-8%
Fundraising
$300,615
$213,459
-29%
Total Expenses
$3,504,760
$3,469,459
-1%
Income Statement
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