REINVENT STOCKTON FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,138,888
Contributions
43%
Other
39%
Investments
14%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,714,927
Salaries & Benefits
31%
Grants
31%
Fees to Service Providers
27%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Other
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,427,938
$3,050,530
-44%
Government Grants
$471,257
$288,718
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$577,384
$982,717
+70%
Other
$287,198
$2,816,923
+881%
Total Revenues
$6,763,777
$7,138,888
+6%
Expenses
2023
2024
Change
Grants
$3,637,624
$2,665,038
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,603,740
$2,710,091
+4%
Fees to Service Providers
$2,264,582
$2,311,704
+2%
Advertising & Promotion
$644,489
$370,375
-43%
Offices, Occupancy & IT
$404,326
$348,127
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,739
$309,592
+20%
Total Expenses
$9,813,500
$8,714,927
-11%
Net income
2023
2024
Change
Net income
-$3,049,723
-$1,576,039
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$8,302,330
$7,287,633
-12%
Admin
$985,986
$1,006,403
+2%
Fundraising
$525,184
$420,891
-20%
Total Expenses
$9,813,500
$8,714,927
-11%
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