COMMUNITY ASSOCIATION OF BIG SUR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$536,265
Government Grants
59%
Contributions
41%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$653,537
Grants
48%
Salaries & Benefits
36%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$614,910
$220,364
-64%
Government Grants
$0
$315,882
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$57
$19
-67%
Investments
$373
$0
-100%
Other
$0
$0
-
Total Revenues
$615,340
$536,265
-13%
Expenses
2023
2024
Change
Grants
$161,300
$310,950
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,755
$233,668
+53%
Fees to Service Providers
$191,805
$36,425
-81%
Advertising & Promotion
$3,060
$675
-78%
Offices, Occupancy & IT
$41,707
$17,384
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,687
$54,435
-60%
Total Expenses
$688,314
$653,537
-5%
Net income
2023
2024
Change
Net income
-$72,974
-$117,272
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$623,161
$582,322
-7%
Admin
$44,872
$31,039
-31%
Fundraising
$20,281
$40,176
+98%
Total Expenses
$688,314
$653,537
-5%
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