California Association of Public Authorities for IHSS
Pub 78

California Association of Public Authorities for IHSS
Pub 78

Sacramento, CA, US
501(c)
EIN
20-0548930

California Association of Public Authorities for IHSS
Pub 78

Sacramento, CA, US
501(c)
EIN
20-0548930

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$604,685

Program Services
91%
Contributions
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$564,252

Salaries & Benefits
80%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,500
$47,000
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$529,289
$548,958
+4%
Membership Dues
$0
$0
-
Investments
$6,928
$8,727
+26%
Other
$0
$0
-
Total Revenues
$556,717
$604,685
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,792
$451,725
+6%
Fees to Service Providers
$47,051
$65,706
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,820
$28,680
-20%
Interest
$0
$0
-
Depreciation
$1,091
$1,028
-6%
Other
$21,082
$17,113
-19%
Total Expenses
$532,836
$564,252
+6%
Net income
2024
2025
Change
Net income
+$23,881
+$40,433
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$409,153
$402,963
-2%
Admin
$123,683
$161,289
+30%
Fundraising
$0
$0
-
Total Expenses
$532,836
$564,252
+6%
Income Statement
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