CALIFORNIA RESTAURANT FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,237,653
Contributions
79%
Other
7%
Fundraising Events
7%
Investments
7%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,684,971
Grants
65%
Salaries & Benefits
20%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,870,447
$2,569,858
-47%
Government Grants
$0
$0
-
Fundraising Events
$196,465
$217,000
+10%
Program Services
$8,000
$4,000
-50%
Membership Dues
$0
$0
-
Investments
$179,461
$212,244
+18%
Other
$274,693
$234,551
-15%
Total Revenues
$5,529,066
$3,237,653
-41%
Expenses
2023
2024
Change
Grants
$3,880,480
$1,755,800
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,707
$536,945
+8%
Fees to Service Providers
$58,586
$67,921
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,927
$30,561
+242%
Interest
$0
$0
-
Depreciation
$3,508
$3,508
+0%
Other
$215,306
$290,236
+35%
Total Expenses
$4,662,514
$2,684,971
-42%
Net income
2023
2024
Change
Net income
+$866,552
+$552,682
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$4,472,091
$2,500,464
-44%
Admin
$168,854
$159,357
-6%
Fundraising
$21,569
$25,150
+17%
Total Expenses
$4,662,514
$2,684,971
-42%
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