SANTA BARBARA NEIGHBORHOOD CLINICS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,990,927
Program Services
63%
Government Grants
25%
Contributions
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,588,159
Salaries & Benefits
62%
Offices, Occupancy & IT
21%
Fees to Service Providers
13%
Depreciation
2%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,893,783
$2,522,319
-35%
Government Grants
$9,806,091
$6,536,362
-33%
Fundraising Events
$0
$0
-
Program Services
$12,184,311
$16,394,627
+35%
Membership Dues
$0
$0
-
Investments
$311,130
$201,248
-35%
Other
-$3,345
$336,371
-10156%
Total Revenues
$26,191,970
$25,990,927
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,555,094
$16,381,997
+13%
Fees to Service Providers
$2,326,465
$3,573,449
+54%
Advertising & Promotion
$48,261
$54,047
+12%
Offices, Occupancy & IT
$4,611,545
$5,689,602
+23%
Interest
$19,718
$0
-100%
Depreciation
$845,267
$634,835
-25%
Other
$292,085
$254,229
-13%
Total Expenses
$22,698,435
$26,588,159
+17%
Net income
2023
2024
Change
Net income
+$3,493,535
-$597,232
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$17,457,609
$20,728,639
+19%
Admin
$4,924,441
$5,467,874
+11%
Fundraising
$316,385
$391,646
+24%
Total Expenses
$22,698,435
$26,588,159
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)