COLLEGE OF THE REDWOODS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,642,042
Contributions
35%
Program Services
34%
Investments
18%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,310,269
Other
72%
Grants
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$978,474
$1,263,179
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,049,521
$1,248,897
+19%
Membership Dues
$0
$0
-
Investments
$486,628
$653,818
+34%
Other
$348,948
$476,148
+36%
Total Revenues
$2,863,571
$3,642,042
+27%
Expenses
2023
2024
Change
Grants
$730,565
$738,931
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,168
$178,506
+125%
Advertising & Promotion
$2,226
$1,014
-54%
Offices, Occupancy & IT
$160,937
$1,845
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,486,221
$2,389,973
+61%
Total Expenses
$2,459,117
$3,310,269
+35%
Net income
2023
2024
Change
Net income
+$404,454
+$331,773
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,387,159
$3,069,308
+29%
Admin
$22,166
$189,035
+753%
Fundraising
$49,792
$51,926
+4%
Total Expenses
$2,459,117
$3,310,269
+35%
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