Laguna De Santa Rosa Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,573,553
Contributions
39%
Government Grants
33%
Program Services
18%
Fundraising Events
10%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,857,772
Salaries & Benefits
67%
Other
30%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$883,096
$613,130
-31%
Government Grants
$557,768
$513,327
-8%
Fundraising Events
$0
$161,475
-
Program Services
$244,687
$280,027
+14%
Membership Dues
$0
$0
-
Investments
$1,043
$333
-68%
Other
$6,362
$5,261
-17%
Total Revenues
$1,692,956
$1,573,553
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,608
$1,241,565
+1%
Fees to Service Providers
$92,000
$329
-100%
Advertising & Promotion
$784
$14,704
+1776%
Offices, Occupancy & IT
$46,698
$50,282
+8%
Interest
$0
$0
-
Depreciation
$83,569
$0
-100%
Other
$356,714
$550,892
+54%
Total Expenses
$1,808,373
$1,857,772
+3%
Net income
2023
2024
Change
Net income
-$115,417
-$284,219
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,280,135
$1,345,139
+5%
Admin
$341,886
$340,435
0%
Fundraising
$186,352
$172,198
-8%
Total Expenses
$1,808,373
$1,857,772
+3%
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