funder logo

CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION

CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION

Sacramento, CA, US
501(c)3
EIN
94-2728423
Fund Raising & Fund Distribution
Regional Funder
Hospital
funder logo

CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION

Sacramento, CA, US
501(c)3
EIN
94-2728423
Fund Raising & Fund Distribution
Regional Funder
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$75,700,230

Contributions
41%
Other
33%
Investments
15%
Program Services
10%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$37,191,075

Grants
74%
Salaries & Benefits
11%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,288,605
$31,253,406
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$430,543
-
Program Services
$7,681,029
$7,700,270
+0%
Membership Dues
$0
$0
-
Investments
$7,801,765
$11,221,096
+44%
Other
$2,240,598
$25,094,915
+1020%
Total Revenues
$43,011,997
$75,700,230
+76%
Expenses
2023
2024
Change
Grants
$23,507,769
$27,615,527
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,782,530
$4,191,758
+11%
Fees to Service Providers
$873,247
$1,079,411
+24%
Advertising & Promotion
$0
$3,100
-
Offices, Occupancy & IT
$403,863
$517,215
+28%
Interest
$0
$0
-
Depreciation
$431,400
$430,099
0%
Other
$3,308,430
$3,353,965
+1%
Total Expenses
$32,307,239
$37,191,075
+15%
Net income
2023
2024
Change
Net income
+$10,704,758
+$38,509,155
+260%
Functional Expenses
Summary
2023
2024
Change
Program
$27,299,477
$31,495,447
+15%
Admin
$5,007,762
$5,695,628
+14%
Fundraising
$0
$0
-
Total Expenses
$32,307,239
$37,191,075
+15%
Income Statement
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