CALIFORNIA SCOTTISH RITE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,311,508
Investments
51%
Contributions
35%
Other
12%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,467,324
Fees to Service Providers
44%
Salaries & Benefits
29%
Offices, Occupancy & IT
11%
Other
7%
Grants
5%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,309,447
$1,845,640
+41%
Government Grants
$0
$0
-
Fundraising Events
$93,748
$132,140
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,943,838
$2,684,540
-9%
Other
$497,855
$649,188
+30%
Total Revenues
$4,844,888
$5,311,508
+10%
Expenses
2023
2024
Change
Grants
$201,500
$212,913
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,815
$1,305,815
+28%
Fees to Service Providers
$2,013,063
$1,947,863
-3%
Advertising & Promotion
$80,509
$143,725
+79%
Offices, Occupancy & IT
$334,219
$499,356
+49%
Interest
$0
$0
-
Depreciation
$23,462
$65,075
+177%
Other
$71,741
$292,577
+308%
Total Expenses
$3,741,309
$4,467,324
+19%
Net income
2023
2024
Change
Net income
+$1,103,579
+$844,184
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,795,161
$2,811,218
+1%
Admin
$946,148
$1,656,106
+75%
Fundraising
$0
$0
-
Total Expenses
$3,741,309
$4,467,324
+19%
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