RANCHO FELIZ CHARITABLE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,651,927
Contributions
65%
Other
30%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,025,474
Grants
59%
Other
22%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$959,782
$1,727,836
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,816
$129,509
+2%
Membership Dues
$0
$0
-
Investments
$8
$11,700
+146150%
Other
$144,026
$782,882
+444%
Total Revenues
$1,230,632
$2,651,927
+115%
Expenses
2023
2024
Change
Grants
$749,174
$1,199,157
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,727
$262,524
+48%
Fees to Service Providers
$28,262
$78,226
+177%
Advertising & Promotion
$14,921
$12,774
-14%
Offices, Occupancy & IT
$15,508
$24,910
+61%
Interest
$0
$0
-
Depreciation
$5,839
$5,839
+0%
Other
$475,580
$442,044
-7%
Total Expenses
$1,467,011
$2,025,474
+38%
Net income
2023
2024
Change
Net income
-$236,379
+$626,453
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,000
$1,851,786
+31%
Admin
$51,089
$83,893
+64%
Fundraising
$3,922
$89,795
+2190%
Total Expenses
$1,467,011
$2,025,474
+38%
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