California Veterans Assistance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,500,896
Government Grants
83%
Program Services
12%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,797,935
Salaries & Benefits
47%
Grants
25%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$141,431
$122,256
-14%
Government Grants
$2,694,690
$2,894,063
+7%
Fundraising Events
$0
$0
-
Program Services
$402,695
$421,210
+5%
Membership Dues
$0
$0
-
Investments
$973
$8,569
+781%
Other
$12,875
$54,798
+326%
Total Revenues
$3,252,664
$3,500,896
+8%
Expenses
2023
2024
Change
Grants
$1,491,622
$705,450
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,123,435
$1,310,837
+17%
Fees to Service Providers
$20,830
$18,852
-9%
Advertising & Promotion
$2,172
$939
-57%
Offices, Occupancy & IT
$171,327
$249,263
+45%
Interest
$5,315
$3,440
-35%
Depreciation
$54,929
$42,421
-23%
Other
$526,286
$466,733
-11%
Total Expenses
$3,395,916
$2,797,935
-18%
Net income
2023
2024
Change
Net income
-$143,252
+$702,961
-591%
Functional Expenses
Summary
2023
2024
Change
Program
$3,265,673
$2,676,751
-18%
Admin
$130,243
$121,184
-7%
Fundraising
$0
$0
-
Total Expenses
$3,395,916
$2,797,935
-18%
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