CENTRAL COAST VINEYARD TEAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$770,374
Program Services
61%
Contributions
16%
Other
14%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$652,012
Salaries & Benefits
55%
Fees to Service Providers
13%
Grants
11%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,210
$122,154
+28%
Government Grants
$40,307
$60,197
+49%
Fundraising Events
$0
$0
-
Program Services
$512,512
$468,991
-8%
Membership Dues
$0
$0
-
Investments
$5,198
$9,401
+81%
Other
$120,817
$109,631
-9%
Total Revenues
$774,044
$770,374
0%
Expenses
2023
2024
Change
Grants
$56,000
$69,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,008
$358,164
+7%
Fees to Service Providers
$113,649
$87,137
-23%
Advertising & Promotion
$7,948
$14,140
+78%
Offices, Occupancy & IT
$52,875
$68,150
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,998
$55,421
-3%
Total Expenses
$621,478
$652,012
+5%
Net income
2023
2024
Change
Net income
+$152,566
+$118,362
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$487,473
$506,528
+4%
Admin
$85,869
$94,750
+10%
Fundraising
$48,136
$50,734
+5%
Total Expenses
$621,478
$652,012
+5%
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