826 Valencia
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,544,342
Contributions
76%
Government Grants
11%
Other
7%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,455,560
Salaries & Benefits
67%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,441,495
$5,726,285
+29%
Government Grants
$1,173,142
$800,473
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,038
$462,812
+193%
Other
$246,729
$554,772
+125%
Total Revenues
$6,019,404
$7,544,342
+25%
Expenses
2023
2024
Change
Grants
$107,100
$93,916
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,944,530
$4,313,450
+9%
Fees to Service Providers
$632,474
$744,110
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$575,114
$716,790
+25%
Interest
$0
$0
-
Depreciation
$211,087
$211,670
+0%
Other
$450,638
$375,624
-17%
Total Expenses
$5,920,943
$6,455,560
+9%
Net income
2023
2024
Change
Net income
+$98,461
+$1,088,782
+1006%
Functional Expenses
Summary
2023
2024
Change
Program
$4,610,501
$5,068,843
+10%
Admin
$690,571
$551,301
-20%
Fundraising
$619,871
$835,416
+35%
Total Expenses
$5,920,943
$6,455,560
+9%
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