SANTA BARBARA COUNTY ACTION NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$210,549
Contributions
63%
Fundraising Events
15%
Program Services
8%
Other
7%
Membership Dues
6%
Government Grants
0%
Investments
0%
Expenses in 2024
$230,481
Other
49%
Salaries & Benefits
43%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,533
$133,615
+21%
Government Grants
$57,000
$0
-100%
Fundraising Events
$24,700
$32,000
+30%
Program Services
$5,119
$17,318
+238%
Membership Dues
$13,830
$12,361
-11%
Investments
$0
$0
-
Other
$12,747
$15,255
+20%
Total Revenues
$223,929
$210,549
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,541
$98,320
+57%
Fees to Service Providers
$23,664
$13,991
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,667
$5,171
+11%
Interest
$0
$0
-
Depreciation
$353
$308
-13%
Other
$107,129
$112,691
+5%
Total Expenses
$198,354
$230,481
+16%
Net income
2023
2024
Change
Net income
+$25,575
-$19,932
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$173,048
$198,339
+15%
Admin
$16,619
$20,786
+25%
Fundraising
$8,687
$11,356
+31%
Total Expenses
$198,354
$230,481
+16%
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