URBAN CORPS OF SAN DIEGO COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,730,190
Program Services
79%
Government Grants
17%
Other
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,735,768
Salaries & Benefits
75%
Other
20%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,364,604
$139,538
-94%
Government Grants
$2,645,007
$3,452,006
+31%
Fundraising Events
$0
$0
-
Program Services
$13,003,026
$15,578,736
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,716,360
$559,910
-90%
Total Revenues
$23,728,997
$19,730,190
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,093,631
$13,240,041
+19%
Fees to Service Providers
$184,629
$232,062
+26%
Advertising & Promotion
$14,830
$0
-100%
Offices, Occupancy & IT
$63,045
$128,426
+104%
Interest
$41,892
$3,716
-91%
Depreciation
$690,652
$580,517
-16%
Other
$4,046,546
$3,551,006
-12%
Total Expenses
$16,135,225
$17,735,768
+10%
Net income
2023
2024
Change
Net income
+$7,593,772
+$1,994,422
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$14,840,158
$16,281,092
+10%
Admin
$1,187,160
$1,355,924
+14%
Fundraising
$107,907
$98,752
-8%
Total Expenses
$16,135,225
$17,735,768
+10%
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