FIGHTING BACK SANTA MARIA VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,900,967
Program Services
68%
Contributions
18%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,708,345
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$791,938
$890,523
+12%
Government Grants
$228,226
$671,376
+194%
Fundraising Events
$0
$0
-
Program Services
$2,670,920
$3,338,884
+25%
Membership Dues
$0
$0
-
Investments
$104
$184
+77%
Other
$27,488
$0
-100%
Total Revenues
$3,718,676
$4,900,967
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,775,362
$3,651,611
+32%
Fees to Service Providers
$142,412
$105,386
-26%
Advertising & Promotion
$56,908
$58,783
+3%
Offices, Occupancy & IT
$473,194
$392,674
-17%
Interest
$0
$16,274
-
Depreciation
$50,256
$52,503
+4%
Other
$334,731
$431,114
+29%
Total Expenses
$3,832,863
$4,708,345
+23%
Net income
2023
2024
Change
Net income
-$114,187
+$192,622
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$2,675,836
$3,440,130
+29%
Admin
$1,100,119
$1,209,432
+10%
Fundraising
$56,908
$58,783
+3%
Total Expenses
$3,832,863
$4,708,345
+23%
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