Casa Pacifica Centers for Children & Families

Casa Pacifica Centers for Children & Families

Camarillo, CA, US
501(c)(3)
EIN
77-0195022

Casa Pacifica Centers for Children & Families

Camarillo, CA, US
501(c)(3)
EIN
77-0195022

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$29,824,539

Government Grants
54%
Program Services
32%
Contributions
10%
Fundraising Events
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$29,943,362

Salaries & Benefits
76%
Other
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,562,214
$3,093,270
-13%
Government Grants
$15,052,654
$16,005,937
+6%
Fundraising Events
$629,905
$856,856
+36%
Program Services
$7,951,251
$9,452,995
+19%
Membership Dues
$0
$0
-
Investments
$631,705
$231,852
-63%
Other
$9,453,009
$183,629
-98%
Total Revenues
$37,280,738
$29,824,539
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,777,094
$22,695,795
+4%
Fees to Service Providers
$16,402
$26,491
+62%
Advertising & Promotion
$201,012
$296,277
+47%
Offices, Occupancy & IT
$1,224,879
$1,049,999
-14%
Interest
$8,446
$14,100
+67%
Depreciation
$693,084
$0
-100%
Other
$5,677,307
$5,860,700
+3%
Total Expenses
$29,598,224
$29,943,362
+1%
Net income
2023
2024
Change
Net income
+$7,682,514
-$118,823
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$24,352,531
$24,208,888
-1%
Admin
$3,759,758
$4,356,132
+16%
Fundraising
$1,485,935
$1,378,342
-7%
Total Expenses
$29,598,224
$29,943,362
+1%
Income Statement
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