Logo for "MARIN COMMUNITY FOUNDATION"

MARIN COMMUNITY FOUNDATION

MARIN COMMUNITY FOUNDATION

Novato, CA, US
501(c)3
EIN
94-3007979
DAF Sponsor
Community Foundation
Regional Funder
Logo for "MARIN COMMUNITY FOUNDATION"

MARIN COMMUNITY FOUNDATION

Novato, CA, US
501(c)3
EIN
94-3007979
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$252,447,207

Contributions
59%
Other
28%
Investments
8%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$257,500,944

Grants
88%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,490,210
$149,642,202
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,705,002
$12,343,367
+5%
Membership Dues
$0
$0
-
Investments
$13,766,636
$20,300,195
+47%
Other
$12,787,559
$70,161,443
+449%
Total Revenues
$232,749,407
$252,447,207
+8%
Expenses
2023
2024
Change
Grants
$140,159,388
$227,280,957
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,667,983
$16,563,751
+31%
Fees to Service Providers
$5,944,849
$8,746,331
+47%
Advertising & Promotion
$131,326
$133,870
+2%
Offices, Occupancy & IT
$2,695,757
$2,792,271
+4%
Interest
$0
$146,410
-
Depreciation
$546,920
$704,458
+29%
Other
$1,705,525
$1,132,896
-34%
Total Expenses
$163,851,748
$257,500,944
+57%
Net income
2023
2024
Change
Net income
+$68,897,659
-$5,053,737
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$156,337,537
$245,505,338
+57%
Admin
$5,601,151
$8,783,445
+57%
Fundraising
$1,913,060
$3,212,161
+68%
Total Expenses
$163,851,748
$257,500,944
+57%
Income Statement
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