SOUTHERN CALIFORNIA HOUSING COLLABORATIVE
Pub 78

SOUTHERN CALIFORNIA HOUSING COLLABORATIVE
Pub 78

San Diego, CA, US
501(c)3
EIN
26-2583215

SOUTHERN CALIFORNIA HOUSING COLLABORATIVE
Pub 78

San Diego, CA, US
501(c)3
EIN
26-2583215

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,237,428

Other
58%
Program Services
39%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$470,140

Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$725,717
$476,973
-34%
Membership Dues
$0
$0
-
Investments
$2
$38,772
+1938500%
Other
$0
$721,683
-
Total Revenues
$725,719
$1,237,428
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,212
$281,446
+5%
Fees to Service Providers
$5,695
$7,402
+30%
Advertising & Promotion
$1,679
$0
-100%
Offices, Occupancy & IT
$37,978
$38,833
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,668
$142,459
+72%
Total Expenses
$397,232
$470,140
+18%
Net income
2023
2024
Change
Net income
+$328,487
+$767,288
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$165,645
$272,448
+64%
Admin
$181,864
$197,692
+9%
Fundraising
$49,723
$0
-100%
Total Expenses
$397,232
$470,140
+18%
Income Statement
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