ELWYN CALIFORNIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$78,505,714
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,732,521
Salaries & Benefits
72%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
7%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,864,733
$78,489,648
0%
Membership Dues
$0
$0
-
Investments
$3,858
$4,691
+22%
Other
$30,714
$11,375
-63%
Total Revenues
$78,899,305
$78,505,714
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,583,420
$60,493,520
+7%
Fees to Service Providers
$10,996,305
$10,342,484
-6%
Advertising & Promotion
$2,575
$4,364
+69%
Offices, Occupancy & IT
$7,287,732
$7,222,450
-1%
Interest
$74,914
$114,787
+53%
Depreciation
$77,802
$55,181
-29%
Other
$5,154,862
$5,499,735
+7%
Total Expenses
$80,177,610
$83,732,521
+4%
Net income
2023
2024
Change
Net income
-$1,278,305
-$5,226,807
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$73,728,168
$78,790,893
+7%
Admin
$6,449,442
$4,941,628
-23%
Fundraising
$0
$0
-
Total Expenses
$80,177,610
$83,732,521
+4%
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