SANTA MARIA COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,028,116
Government Grants
47%
Contributions
44%
Investments
6%
Fundraising Events
2%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,509,068
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Grants
7%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,356,928
$2,237,194
-33%
Government Grants
$2,323,533
$2,353,700
+1%
Fundraising Events
$96,015
$99,793
+4%
Program Services
$0
$16,803
-
Membership Dues
$0
$0
-
Investments
$104,961
$303,838
+189%
Other
$16,573
$16,788
+1%
Total Revenues
$5,898,010
$5,028,116
-15%
Expenses
2023
2024
Change
Grants
$224,943
$337,226
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,281,430
$3,029,413
-8%
Fees to Service Providers
$427,591
$343,525
-20%
Advertising & Promotion
$0
$15,957
-
Offices, Occupancy & IT
$569,328
$558,815
-2%
Interest
$0
$0
-
Depreciation
$75,569
$74,132
-2%
Other
$160,879
$150,000
-7%
Total Expenses
$4,739,740
$4,509,068
-5%
Net income
2023
2024
Change
Net income
+$1,158,270
+$519,048
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,570,242
$3,393,950
-5%
Admin
$656,756
$702,518
+7%
Fundraising
$512,742
$412,600
-20%
Total Expenses
$4,739,740
$4,509,068
-5%
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