LOS RIOS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,008,860
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,359,404
Grants
83%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,859,946
$6,244,553
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$570,012
$839,973
+47%
Other
$874,525
-$75,666
-109%
Total Revenues
$6,304,483
$7,008,860
+11%
Expenses
2023
2024
Change
Grants
$2,212,051
$2,796,102
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,343
$119,448
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,263
$297,633
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,549
$146,221
+261%
Total Expenses
$2,542,206
$3,359,404
+32%
Net income
2023
2024
Change
Net income
+$3,762,277
+$3,649,456
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,223,043
$2,849,039
+28%
Admin
$285,047
$437,210
+53%
Fundraising
$34,116
$73,155
+114%
Total Expenses
$2,542,206
$3,359,404
+32%
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