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SACRAMENTO REGION COMMUNITY FOUNDATION

SACRAMENTO REGION COMMUNITY FOUNDATION

Sacramento, CA, US
501(c)3
EIN
94-2891517
DAF Sponsor
Community Foundation
Regional Funder
funder logo

SACRAMENTO REGION COMMUNITY FOUNDATION

Sacramento, CA, US
501(c)3
EIN
94-2891517
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$46,788,100

Contributions
80%
Investments
10%
Other
9%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$34,853,838

Grants
78%
Fees to Service Providers
13%
Salaries & Benefits
6%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,222,955
$37,390,387
-37%
Government Grants
$242,349
$319,787
+32%
Fundraising Events
$0
$0
-
Program Services
$125,550
$136,180
+8%
Membership Dues
$0
$0
-
Investments
$2,785,716
$4,864,211
+75%
Other
$3,415,127
$4,077,535
+19%
Total Revenues
$65,791,697
$46,788,100
-29%
Expenses
2023
2024
Change
Grants
$24,487,136
$27,125,421
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,023,603
$2,255,402
+11%
Fees to Service Providers
$3,774,171
$4,546,494
+20%
Advertising & Promotion
$120,592
$129,262
+7%
Offices, Occupancy & IT
$335,406
$307,206
-8%
Interest
$0
$12,508
-
Depreciation
$23,327
$36,183
+55%
Other
$376,399
$441,362
+17%
Total Expenses
$31,140,634
$34,853,838
+12%
Net income
2023
2024
Change
Net income
+$34,651,063
+$11,934,262
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$27,716,375
$30,247,899
+9%
Admin
$2,660,055
$3,563,971
+34%
Fundraising
$764,204
$1,041,968
+36%
Total Expenses
$31,140,634
$34,853,838
+12%
Income Statement
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