COVENANT HOUSE CALIFORNIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,585,006
Government Grants
63%
Contributions
24%
Other
12%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$22,809,544
Salaries & Benefits
55%
Grants
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
4%
Other
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,466,949
$8,669,648
+16%
Government Grants
$12,234,348
$23,199,721
+90%
Fundraising Events
$347,396
$260,712
-25%
Program Services
$71,249
$109,464
+54%
Membership Dues
$0
$0
-
Investments
$90,726
$108,832
+20%
Other
$2,123,834
$4,236,629
+99%
Total Revenues
$22,334,502
$36,585,006
+64%
Expenses
2023
2024
Change
Grants
$4,583,297
$4,779,700
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,704,196
$12,546,054
-1%
Fees to Service Providers
$1,483,006
$1,938,430
+31%
Advertising & Promotion
$99,000
$0
-100%
Offices, Occupancy & IT
$2,002,971
$1,862,523
-7%
Interest
$126,968
$238,544
+88%
Depreciation
$855,671
$937,030
+10%
Other
$578,008
$507,263
-12%
Total Expenses
$22,433,117
$22,809,544
+2%
Net income
2023
2024
Change
Net income
-$98,615
+$13,775,462
-14069%
Functional Expenses
Summary
2023
2024
Change
Program
$21,279,474
$20,992,833
-1%
Admin
$390,918
$1,329,753
+240%
Fundraising
$762,725
$486,958
-36%
Total Expenses
$22,433,117
$22,809,544
+2%
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