CALIFORNIA LIVING MUSEUM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,378,337
Other
41%
Contributions
40%
Fundraising Events
18%
Investments
1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$634,959
Other
98%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,770
$549,641
-11%
Government Grants
$31,439
$2,500
-92%
Fundraising Events
$302,397
$248,320
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,141
$14,278
-29%
Other
$17,596
$563,598
+3103%
Total Revenues
$992,343
$1,378,337
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,535
$13,702
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,165,062
$621,257
-47%
Total Expenses
$1,178,597
$634,959
-46%
Net income
2023
2024
Change
Net income
-$186,254
+$743,378
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,452
$546,346
-49%
Admin
$102,145
$88,613
-13%
Fundraising
$0
$0
-
Total Expenses
$1,178,597
$634,959
-46%
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