SANTA YNEZ VALLEY PEOPLE HELPING PEOPLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,927,509
Contributions
62%
Government Grants
32%
Other
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,551,676
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,687,683
$1,191,626
-29%
Government Grants
$573,342
$618,509
+8%
Fundraising Events
$0
$0
-
Program Services
-$47,968
$12,034
-125%
Membership Dues
$0
$0
-
Investments
$12,349
$37,850
+207%
Other
$182,646
$67,490
-63%
Total Revenues
$2,408,052
$1,927,509
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,282,138
$1,375,146
+7%
Fees to Service Providers
$130,686
$202,641
+55%
Advertising & Promotion
$34,512
$0
-100%
Offices, Occupancy & IT
$199,804
$199,464
0%
Interest
$4,204
$4,304
+2%
Depreciation
$36,459
$49,689
+36%
Other
$594,230
$720,432
+21%
Total Expenses
$2,282,033
$2,551,676
+12%
Net income
2023
2024
Change
Net income
+$126,019
-$624,167
-595%
Functional Expenses
Summary
2023
2024
Change
Program
$1,992,062
$2,213,673
+11%
Admin
$117,906
$151,029
+28%
Fundraising
$172,065
$186,974
+9%
Total Expenses
$2,282,033
$2,551,676
+12%
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