PACIFIC COMMUNITY VENTURES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,001,442
Contributions
83%
Program Services
12%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,015,888
Salaries & Benefits
52%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
7%
Interest
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,188,276
$10,734,717
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,346,048
$1,618,429
+20%
Membership Dues
$0
$0
-
Investments
$250,256
$633,660
+153%
Other
-$50,505
$14,636
-129%
Total Revenues
$7,734,075
$13,001,442
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,582,554
$3,641,947
+2%
Fees to Service Providers
$986,002
$1,328,375
+35%
Advertising & Promotion
$30,229
$45,781
+51%
Offices, Occupancy & IT
$512,072
$499,520
-2%
Interest
$358,245
$418,568
+17%
Depreciation
$13,422
$4,715
-65%
Other
$928,638
$1,076,982
+16%
Total Expenses
$6,411,162
$7,015,888
+9%
Net income
2023
2024
Change
Net income
+$1,322,913
+$5,985,554
+352%
Functional Expenses
Summary
2023
2024
Change
Program
$5,231,781
$6,065,853
+16%
Admin
$923,736
$616,372
-33%
Fundraising
$255,645
$333,663
+31%
Total Expenses
$6,411,162
$7,015,888
+9%
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