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COMMUNITY ELDERCARE OF SAN DIEGO DBA ST PAUL'S PACE
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COMMUNITY ELDERCARE OF SAN DIEGO DBA ST PAUL'S PACE
San Diego, CA, US
•
501(c)3
•
EIN
33-0853316
•
WWW.STPAULSPACE.ORG
COMMUNITY ELDERCARE OF SAN DIEGO DBA ST PAUL'S PACE
Sign up to claim this org
San Diego, CA, US
•
501(c)3
•
EIN
33-0853316
•
WWW.STPAULSPACE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in
2024
$47,730,393
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2024
$50,543,235
Other
60%
Salaries & Benefits
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,038,212
$95,747
-99%
Fundraising Events
$0
$0
-
Program Services
$132,260,870
$46,746,601
-65%
Membership Dues
$0
$0
-
Investments
$1,512,580
$897,559
-41%
Other
$187,772
-$9,514
-105%
Total Revenues
$143,999,434
$47,730,393
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,932,294
$10,611,074
-61%
Fees to Service Providers
$41,335,148
$8,071,075
-80%
Advertising & Promotion
$840,572
$283,936
-66%
Offices, Occupancy & IT
$2,585,093
$1,218,543
-53%
Interest
$0
$0
-
Depreciation
$386,907
$121,968
-68%
Other
$63,575,950
$30,236,639
-52%
Total Expenses
$135,655,964
$50,543,235
-63%
Net income
2023
2024
Change
Net income
+$8,343,470
-$2,812,842
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$125,028,385
$46,753,825
-63%
Admin
$10,627,579
$3,789,410
-64%
Fundraising
$0
$0
-
Total Expenses
$135,655,964
$50,543,235
-63%
Income Statement