Logo for "CHARITABLE ADULT RIDES & SERVICES"

CHARITABLE ADULT RIDES & SERVICES

CHARITABLE ADULT RIDES & SERVICES

San Diego, CA, US
501(c)3
EIN
27-4327126
Regional Funder
Logo for "CHARITABLE ADULT RIDES & SERVICES"

CHARITABLE ADULT RIDES & SERVICES

San Diego, CA, US
501(c)3
EIN
27-4327126
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$21,082,994

Program Services
88%
Other
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$20,601,351

Salaries & Benefits
48%
Grants
23%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,193,945
$18,646,730
+8%
Membership Dues
$0
$0
-
Investments
$583,947
$1,052,490
+80%
Other
$114,122
$1,383,774
+1113%
Total Revenues
$17,892,014
$21,082,994
+18%
Expenses
2023
2024
Change
Grants
$5,150,000
$4,800,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,077,422
$9,802,880
+21%
Fees to Service Providers
$2,188,612
$2,585,398
+18%
Advertising & Promotion
$634,101
$686,131
+8%
Offices, Occupancy & IT
$881,075
$960,602
+9%
Interest
$0
$0
-
Depreciation
$486,520
$524,662
+8%
Other
$1,105,046
$1,241,678
+12%
Total Expenses
$18,522,776
$20,601,351
+11%
Net income
2023
2024
Change
Net income
-$630,762
+$481,643
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$13,993,030
$16,172,086
+16%
Admin
$1,992,170
$1,703,226
-15%
Fundraising
$2,537,576
$2,726,039
+7%
Total Expenses
$18,522,776
$20,601,351
+11%
Income Statement
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