CHOC FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,192,245
Contributions
81%
Fundraising Events
12%
Investments
4%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,015,092
Grants
62%
Salaries & Benefits
25%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,162,647
$45,324,529
+33%
Government Grants
$0
$0
-
Fundraising Events
$4,413,127
$6,502,631
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,667,489
$2,518,077
+51%
Other
$1,553,658
$1,847,008
+19%
Total Revenues
$41,796,921
$56,192,245
+34%
Expenses
2023
2024
Change
Grants
$25,604,755
$24,288,674
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,629,768
$9,754,485
+271%
Fees to Service Providers
$2,144,946
$2,036,497
-5%
Advertising & Promotion
$631,572
$623,180
-1%
Offices, Occupancy & IT
$1,005,835
$993,049
-1%
Interest
$0
$0
-
Depreciation
$153,130
$108,051
-29%
Other
$7,100,415
$1,211,156
-83%
Total Expenses
$39,270,421
$39,015,092
-1%
Net income
2023
2024
Change
Net income
+$2,526,500
+$17,177,153
+580%
Functional Expenses
Summary
2023
2024
Change
Program
$30,642,643
$29,867,286
-3%
Admin
$2,105,987
$2,098,258
0%
Fundraising
$6,521,791
$7,049,548
+8%
Total Expenses
$39,270,421
$39,015,092
-1%
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