San Geronimo Valley Community Center

San Geronimo Valley Community Center

San Geronimo, CA, US
501(c)(3)
EIN
23-7172128

San Geronimo Valley Community Center

San Geronimo, CA, US
501(c)(3)
EIN
23-7172128

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,636,819

Contributions
59%
Investments
19%
Government Grants
12%
Program Services
10%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,073,498

Salaries & Benefits
72%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$938,682
$1,564,490
+67%
Government Grants
$440,557
$304,464
-31%
Fundraising Events
$0
$0
-
Program Services
$204,637
$258,351
+26%
Membership Dues
$0
$0
-
Investments
$82,855
$509,514
+515%
Other
$160,946
$0
-100%
Total Revenues
$1,827,677
$2,636,819
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,262,683
$1,495,478
+18%
Fees to Service Providers
$82,839
$164,544
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,689
$66,333
+81%
Interest
$0
$0
-
Depreciation
$18,249
$18,021
-1%
Other
$386,122
$329,122
-15%
Total Expenses
$1,786,582
$2,073,498
+16%
Net income
2023
2024
Change
Net income
+$41,095
+$563,321
+1271%
Functional Expenses
Summary
2023
2024
Change
Program
$1,151,355
$1,344,961
+17%
Admin
$510,294
$482,587
-5%
Fundraising
$124,933
$245,950
+97%
Total Expenses
$1,786,582
$2,073,498
+16%
Income Statement
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